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.) |
24/09/2018 | MADA/2018-19/R/18 | Direct Receipts | 1,880.33 | 25/09/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | |||||||
25/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,628 | 26/09/2018 | OWN/2018-19/P/41 | Expenditures | 1,200 | |||||||
25/09/2018 | STS/2018-19/R/4 | Direct Receipts | 509 | 27/09/2018 | FFC/2018-19/P/5 | Expenditures | 7,000 | |||||||
29/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 68 | 27/09/2018 | FFC/2018-19/P/6 | Expenditures | 60,000 | |||||||
29/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 183 | 27/09/2018 | FFC/2018-19/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:44:09 PM. |