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.) |
10/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 287,914 | 10/09/2018 | FFC/2018-19/P/21 | Expenditures | 3,500 | |||||||
12/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 5,000 | 12/09/2018 | OWN/2018-19/P/24 | Expenditures | 5,000 | |||||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,109 | 12/09/2018 | OWN/2018-19/P/34 | Expenditures | 5,525 | |||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/22 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/23 | Expenditures | 1,481 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/24 | Expenditures | 16,097 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/25 | Expenditures | 740 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/26 | Expenditures | 1,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:28 PM. |