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.) |
01/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 83,350 | 01/11/2018 | FFC/2018-19/P/1 | Expenditures | 26,100 | |||||||
25/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 15,797 | 01/11/2018 | FFC/2018-19/P/6 | Expenditures | 384,850.46 | |||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/3 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/16 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/5 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:24 AM. |