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.) |
05/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 41,828 | 05/01/2019 | FFC/2018-19/P/12 | Expenditures | 265 | |||||||
29/01/2019 | OWN/2018-19/R/259 | Direct Receipts | 200 | 05/01/2019 | FFC/2018-19/P/13 | Expenditures | 24,000 | |||||||
29/01/2019 | OWN/2018-19/R/260 | Direct Receipts | 380 | 19/01/2019 | FFC/2018-19/P/14 | Expenditures | 36,000 | |||||||
29/01/2019 | OWN/2018-19/R/261 | Direct Receipts | 500 | 29/01/2019 | OWN/2018-19/P/57 | Expenditures | 4,500 | |||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/58 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:09:09 PM. |