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.) |
30/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,063,794 | 05/09/2018 | OWN/2018-19/P/18 | Expenditures | 20,400 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 58,354 | 06/09/2018 | FFC/2018-19/P/19 | Expenditures | 48,000 | |||||||
30/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 9,020 | 06/09/2018 | FFC/2018-19/P/20 | Expenditures | 19,950 | |||||||
30/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,368 | 19/09/2018 | FFC/2018-19/P/18 | Expenditures | 84,210 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/21 | Expenditures | 84,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:51 AM. |