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/4 | Direct Receipts | 243 | 10/01/2019 | FFC/2018-19/P/34 | Expenditures | 35,000 | |||||||
10/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 582,429 | 10/01/2019 | FFC/2018-19/P/48 | Expenditures | 35,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 94,076 | 25/01/2019 | FFC/2018-19/P/61 | Expenditures | 23,388 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/63 | Expenditures | 22,947 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 61,308 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/66 | Expenditures | 50,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:08:28 AM. |