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.) |
30/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 7,233 | 13/03/2019 | FFC/2018-19/P/32 | Expenditures | 259,868 | 30/03/2019 | OWN/2018-19/C/17 | 2,000 | ||||
30/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 2,000 | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 75,450 | 30/03/2019 | OWN/2018-19/C/18 | 530 | ||||
30/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 500 | 30/03/2019 | OWN/2018-19/P/39 | Expenditures | 5,350 | |||||||
31/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 801 | 30/03/2019 | OWN/2018-19/P/40 | Expenditures | 16,000 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/34 | Expenditures | 314 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/41 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:31 AM. |