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.) |
04/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,500 | 04/02/2019 | FFC/2018-19/P/20 | Expenditures | 7,493 | 18/02/2019 | OWN/2018-19/C/13 | 2,585 | ||||
18/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 9,085 | 15/02/2019 | FFC/2018-19/P/21 | Expenditures | 66,600 | 18/02/2019 | OWN/2018-19/C/34 | 950 | ||||
18/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 950 | 16/02/2019 | FFC/2018-19/P/22 | Expenditures | 46,500 | 22/02/2019 | OWN/2018-19/C/14 | 3,764 | ||||
22/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 3,864 | 18/02/2019 | OWN/2018-19/P/44 | Expenditures | 2,500 | 22/02/2019 | OWN/2018-19/C/35 | 1,500 | ||||
22/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 1,500 | 18/02/2019 | OWN/2018-19/P/45 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/23 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:22 AM. |