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.) |
04/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,707 | 10/10/2018 | 3SFC/2018-19/P/6 | Expenditures | 8,000 | |||||||
04/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 9,601 | 10/10/2018 | OWN/2018-19/P/12 | Expenditures | 300 | |||||||
11/10/2018 | CRF/2018-19/R/1 | Direct Receipts | 75,000 | 29/10/2018 | FFC/2018-19/P/20 | Expenditures | 767 | |||||||
18/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 40,000 | 29/10/2018 | FFC/2018-19/P/22 | Expenditures | 16,307 | |||||||
30/10/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 5,100 | 29/10/2018 | FFC/2018-19/P/23 | Expenditures | 10,238 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/26 | Expenditures | 6,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:27:48 PM. |