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.) |
16/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 16,104 | 16/01/2019 | FFC/2018-19/P/15 | Expenditures | 99,732 | |||||||
22/01/2019 | OWN/2018-19/R/104 | Direct Receipts | 300 | 16/01/2019 | FFC/2018-19/P/16 | Expenditures | 91,500 | |||||||
22/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 1,195 | 19/01/2019 | FFC/2018-19/P/17 | Expenditures | 17,110 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/18 | Expenditures | 36,248 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/58 | Expenditures | 1,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:27 AM. |