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.) |
14/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,560 | 14/06/2018 | FFC/2018-19/P/2 | Expenditures | 50,000 | 27/06/2018 | OWN/2018-19/C/3 | 4,800 | ||||
14/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,560 | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 50,000 | |||||||
27/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,560 | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 17 | |||||||
27/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,476 | 27/06/2018 | FFC/2018-19/P/6 | Expenditures | 50,000 | |||||||
29/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:55 AM. |