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.) |
16/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 200 | 16/03/2019 | FFC/2018-19/P/22 | Expenditures | 22,855 | |||||||
18/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 51,400 | 16/03/2019 | FFC/2018-19/P/23 | Expenditures | 10,640 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/24 | Expenditures | 75,010 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 75,010 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/26 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/27 | Expenditures | 15,880 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 6,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:18:26 AM. |