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.) |
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,374 | 05/12/2018 | FFC/2018-19/P/4 | Expenditures | 127,000 | |||||||
31/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 212 | 06/12/2018 | FFC/2018-19/P/5 | Expenditures | 245,000 | |||||||
31/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 50 | 06/12/2018 | FFC/2018-19/P/6 | Expenditures | 29.5 | |||||||
31/12/2018 | STS/2018-19/R/5 | Direct Receipts | 2,937 | 06/12/2018 | FFC/2018-19/P/7 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:33 PM. |