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.) |
04/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,193,500 | 04/09/2018 | FFC/2018-19/P/10 | Expenditures | 28,325 | |||||||
18/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 17,757 | 28/09/2018 | FFC/2018-19/P/11 | Expenditures | 32,000 | |||||||
18/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 28,750 | 28/09/2018 | FFC/2018-19/P/12 | Expenditures | 15,000 | |||||||
19/09/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 30,450 | 28/09/2018 | FFC/2018-19/P/13 | Expenditures | 24,000 | |||||||
20/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:11 AM. |