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.) |
21/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 9,989 | 02/06/2018 | FFC/2018-19/P/7 | Expenditures | 60,500 | |||||||
21/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 650 | 15/06/2018 | FFC/2018-19/P/8 | Expenditures | 49,000 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/5 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:26:40 AM. |