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.) |
02/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,189,271 | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 40,320 | |||||||
07/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 18,516 | 16/03/2019 | FFC/2018-19/P/26 | Expenditures | 196,088 | |||||||
09/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 310 | 16/03/2019 | FFC/2018-19/P/27 | Expenditures | 767,000 | |||||||
27/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 2,002 | 16/03/2019 | FFC/2018-19/P/28 | Expenditures | 47,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:43:38 PM. |