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.) |
06/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 990 | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 7,875 | 02/03/2019 | FFC/2018-19/C/22 | 9,975 | ||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/24 | Expenditures | 63,117 | 11/03/2019 | FFC/2018-19/C/23 | 9,975 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 15,127 | 22/03/2019 | FFC/2018-19/C/24 | 10,500 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/26 | Expenditures | 48,890 | 22/03/2019 | FFC/2018-19/C/25 | 10,500 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/14 | Expenditures | 14,000 | 29/03/2019 | FFC/2018-19/C/26 | 10,500 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 29,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:49:36 AM. |