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.) |
01/11/2018 | FFC/2018-19/R/1 | Direct Receipts | 217,987 | 09/11/2018 | 5THSFC/2018-19/P/5 | Expenditures | 30,000 | |||||||
01/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,861 | 09/11/2018 | OWN/2018-19/P/11 | Expenditures | 6,854 | |||||||
12/11/2018 | OWN/2018-19/R/1 | Direct Receipts | 50,000 | 12/11/2018 | FFC/2018-19/P/13 | Expenditures | 5,684 | |||||||
15/11/2018 | 5THSFC/2018-19/R/5 | Direct Receipts | 57,600 | 12/11/2018 | FFC/2018-19/P/14 | Expenditures | 4,275 | |||||||
30/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,155 | 12/11/2018 | FFC/2018-19/P/15 | Expenditures | 1,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:19:33 AM. |