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.) |
19/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 306,519 | 18/06/2018 | OWN/2018-19/P/1 | Expenditures | 20,500 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/1 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/2 | Expenditures | 81,548 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/4 | Expenditures | 94,720 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/5 | Expenditures | 64,720 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/2 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:06:34 PM. |