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/4 | Direct Receipts | 4,684 | 05/03/2019 | FFC/2018-19/P/19 | Expenditures | 2,977 | 15/03/2019 | 4THSFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/21 | Expenditures | 19,600 | 27/03/2019 | 4THSFC/2018-19/C/2 | 3,000 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/22 | Expenditures | 10,009 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/23 | Expenditures | 2,167 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/24 | Expenditures | 61,796 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/25 | Expenditures | 91,375 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/26 | Expenditures | 14,299 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:53 PM. |