Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,884 | 01/08/2018 | FFC/2018-19/P/1 | Expenditures | 2,000 | 20/08/2018 | OWN/2018-19/C/4 | 3,200 | ||||
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,588 | 01/08/2018 | FFC/2018-19/P/2 | Expenditures | 12,500 | |||||||
01/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 59,803.5 | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 15.39 | |||||||
20/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,091 | 06/08/2018 | OWN/2018-19/P/30 | Expenditures | 230 | |||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/31 | Expenditures | 850 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/32 | Expenditures | 7,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:01 AM. |