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.) |
17/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 61,730 | 11/09/2018 | FFC/2018-19/P/5 | Expenditures | 14,666 | 24/09/2018 | OWN/2018-19/C/3 | 5,000 | ||||
21/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,188 | 21/09/2018 | FFC/2018-19/P/6 | Expenditures | 8,768 | |||||||
24/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,652 | 21/09/2018 | FFC/2018-19/P/7 | Expenditures | 8,768 | |||||||
24/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,000 | 25/09/2018 | OWN/2018-19/P/19 | Expenditures | 1,549 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/20 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:26 AM. |