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.) |
05/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,837 | 11/03/2019 | OWN/2018-19/P/4 | Expenditures | 441,299 | 11/03/2019 | FFC/2018-19/C/1 | 50,000 | ||||
20/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 49,000 | 13/03/2019 | FFC/2018-19/P/12 | Expenditures | 104,695 | 13/03/2019 | OWN/2018-19/C/1 | 25,000 | ||||
31/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 3,820 | 25/03/2019 | FFC/2018-19/P/15 | Expenditures | 237,012 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/16 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/6 | Expenditures | 6,305 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 51,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:58:00 PM. |