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.) |
25/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 505,851 | 01/08/2018 | FFC/2018-19/P/10 | Expenditures | 80,070 | 01/08/2018 | FFC/2018-19/C/10 | 80,070 | ||||
25/08/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,494 | 01/08/2018 | FFC/2018-19/P/11 | Expenditures | 60,055 | 01/08/2018 | FFC/2018-19/C/11 | 60,055 | ||||
25/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,316 | 01/08/2018 | FFC/2018-19/P/8 | Expenditures | 19,309 | 01/08/2018 | FFC/2018-19/C/8 | 19,309 | ||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/3 | Expenditures | 25,200 | 01/08/2018 | OWN/2018-19/C/3 | 25,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:34:05 PM. |