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.) |
04/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,680 | 01/01/2019 | OWN/2018-19/P/38 | Expenditures | 1,800 | 10/01/2019 | FFC/2018-19/C/22 | 14,850 | ||||
24/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 1,680 | 07/01/2019 | OWN/2018-19/P/39 | Expenditures | 20,540 | 21/01/2019 | FFC/2018-19/C/28 | 26,000 | ||||
28/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 15,750 | 22/01/2019 | FFC/2018-19/P/17 | Expenditures | 26,000 | 21/01/2019 | FFC/2018-19/C/29 | 26,000 | ||||
29/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 3,502 | 28/01/2019 | FFC/2018-19/P/19 | Expenditures | 15,750 | |||||||
29/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 6,540 | 30/01/2019 | OWN/2018-19/P/40 | Expenditures | 7,210 | |||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/41 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:27:24 PM. |