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.) |
02/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,187 | 08/06/2018 | FFC/2018-19/P/10 | Expenditures | 5,210 | |||||||
06/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,347 | 08/06/2018 | FFC/2018-19/P/8 | Expenditures | 5,700 | |||||||
30/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 50 | 08/06/2018 | FFC/2018-19/P/9 | Expenditures | 1,380 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/11 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/06/2018 | F4/2018-19/P/3 | Expenditures | 37,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:41:17 PM. |