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.) |
03/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,385 | 03/01/2019 | FFC/2018-19/P/9 | Expenditures | 11,000 | |||||||
10/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 2,134 | 10/01/2019 | OWN/2018-19/P/11 | Expenditures | 300 | |||||||
10/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 823 | 15/01/2019 | FFC/2018-19/P/10 | Expenditures | 13,500 | |||||||
10/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 300 | 15/01/2019 | FFC/2018-19/P/11 | Expenditures | 21,680 | |||||||
30/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 107 | 30/01/2019 | OWN/2018-19/P/14 | Expenditures | 102 | |||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:58:32 AM. |