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.) |
29/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 17,039 | 02/09/2018 | F4/2018-19/P/21 | Expenditures | 8,300 | |||||||
29/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 22,966 | 14/09/2018 | FFC/2018-19/P/35 | Expenditures | 65,400 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/36 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/38 | Expenditures | 108,590 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/39 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/40 | Expenditures | 30,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:02:17 AM. |