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.) |
08/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 636,313 | 03/03/2019 | FFC/2018-19/P/18 | Expenditures | 130,845 | 31/03/2019 | OWN/2018-19/C/14 | 1,165 | ||||
29/03/2019 | OWN/2018-19/R/127 | Direct Receipts | 1,540 | 07/03/2019 | FFC/2018-19/P/19 | Expenditures | 18,445 | |||||||
29/03/2019 | OWN/2018-19/R/130 | Direct Receipts | 1,027 | 22/03/2019 | OWN/2018-19/P/25 | Expenditures | 59 | |||||||
31/03/2019 | OWN/2018-19/R/128 | Direct Receipts | 375 | 31/03/2019 | FFC/2018-19/P/20 | Expenditures | 339,755 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/21 | Expenditures | 99,771 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/14 | Expenditures | 14,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:28 PM. |