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.) |
02/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,358 | 01/03/2019 | FFC/2018-19/P/37 | Expenditures | 100,000 | |||||||
23/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,795 | 01/03/2019 | OWN/2018-19/P/30 | Expenditures | 10,000 | |||||||
31/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 375 | 04/03/2019 | OWN/2018-19/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/38 | Expenditures | 39,620 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/03/2019 | OWN/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/34 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/35 | Expenditures | 21,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:44 PM. |