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.) |
01/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 294,332 | 01/09/2018 | 3SFC/2018-19/P/1 | Expenditures | 34,350 | |||||||
04/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,207 | 01/09/2018 | OWN/2018-19/P/4 | Expenditures | 5,000 | |||||||
30/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 13,112 | 01/09/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 65,000 | |||||||
Direct Receipts | 04/09/2018 | 3SFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:40 PM. |