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.) |
07/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 239,257 | 03/09/2018 | FFC/2018-19/P/2 | Expenditures | 285,000 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,674 | 04/09/2018 | STS/2018-19/P/6 | Expenditures | 184,000 | |||||||
30/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 151 | 25/09/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | |||||||
30/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 151 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 65 | Expenditures | ||||||||||
30/09/2018 | STS/2018-19/R/4 | Direct Receipts | 4,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:05:32 AM. |