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.) |
04/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 10,000 | 01/01/2019 | FFC/2018-19/P/33 | Expenditures | 12,000 | |||||||
08/01/2019 | GIA/2018-19/R/6 | Direct Receipts | 279,000 | 07/01/2019 | FFC/2018-19/P/30 | Expenditures | 24,000 | |||||||
08/01/2019 | GIA/2018-19/R/7 | Direct Receipts | 32,000 | 08/01/2019 | FFC/2018-19/P/31 | Expenditures | 30,000 | |||||||
21/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 120,000 | 08/01/2019 | FFC/2018-19/P/32 | Expenditures | 59 | |||||||
21/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 900,000 | 11/01/2019 | GIA/2018-19/P/26 | Expenditures | 9,920 | |||||||
21/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 6,000 | 21/01/2019 | FFC/2018-19/P/34 | Expenditures | 13,018 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/35 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:18 AM. |