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/5 | Direct Receipts | 3,000 | 06/03/2019 | FFC/2018-19/P/17 | Expenditures | 28,857 | 07/03/2019 | FFC/2018-19/C/6 | 10,000 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 37,044 | 13/03/2019 | FFC/2018-19/C/7 | 38,825 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/19 | Expenditures | 9,975 | 14/03/2019 | FFC/2018-19/C/8 | 101,098 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/21 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/23 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/22 | Expenditures | 99,138 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/20 | Expenditures | 38,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:53 PM. |