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.) |
15/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 16,177 | 15/06/2018 | FFC/2018-19/P/10 | Expenditures | 2,000 | |||||||
18/06/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 20,459 | 15/06/2018 | FFC/2018-19/P/11 | Expenditures | 3,400 | |||||||
18/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 81,017 | 15/06/2018 | FFC/2018-19/P/12 | Expenditures | 9,855 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/7 | Expenditures | 6,815 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/8 | Expenditures | 5,251 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/9 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/12 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:25:24 AM. |