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.) |
01/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,002 | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 2,000 | |||||||
04/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 600,000 | 05/06/2018 | TSC/2018-19/P/1 | Expenditures | 192,000 | |||||||
06/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 11,262 | 18/06/2018 | FFC/2018-19/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/7 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/8 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:01:51 AM. |