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.) |
27/11/2018 | FFC/2018-19/R/1 | Direct Receipts | 544,643 | 27/11/2018 | FFC/2018-19/P/17 | Expenditures | 18,386 | |||||||
27/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,037 | 27/11/2018 | FFC/2018-19/P/18 | Expenditures | 9,362 | |||||||
27/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,525 | 27/11/2018 | FFC/2018-19/P/19 | Expenditures | 1,500 | |||||||
27/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 25,584 | 27/11/2018 | FFC/2018-19/P/20 | Expenditures | 25,584 | |||||||
27/11/2018 | OWN/2018-19/R/1 | Direct Receipts | 900 | 27/11/2018 | OWN/2018-19/P/1 | Expenditures | 3,500 | |||||||
27/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,025 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 112,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:18:50 AM. |