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.) |
25/03/2019 | OWN/2018-19/R/3 | Direct Receipts | 4,522 | 06/03/2019 | FFC/2018-19/P/25 | Expenditures | 79,637 | 08/03/2019 | FFC/2018-19/C/16 | 17,150 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 79,637 | 18/03/2019 | FFC/2018-19/C/17 | 24,500 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 22,330 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/28 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 78,410 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:14 AM. |