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.) |
16/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 1,970 | 13/02/2019 | FFC/2018-19/P/24 | Expenditures | 7,503 | 12/02/2019 | FFC/2018-19/C/3 | 50,625 | ||||
21/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,141,175 | 13/02/2019 | FFC/2018-19/P/25 | Expenditures | 284,240 | |||||||
28/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 720 | 13/02/2019 | FFC/2018-19/P/28 | Expenditures | 50,625 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/26 | Expenditures | 82,152 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/27 | Expenditures | 49,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:07:26 PM. |