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.) |
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 15,984 | 31/03/2019 | FFC/2018-19/P/4 | Expenditures | 2,100,000 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 500,000 | 31/03/2019 | OWN/2018-19/P/18 | Expenditures | 207,815 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/21 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/25 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/03/2019 | SAS/2018-19/P/2 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:03 PM. |