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/6 | Direct Receipts | 3,001 | 05/03/2019 | FFC/2018-19/P/50 | Expenditures | 49,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/52 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/53 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/63 | Expenditures | 59 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/64 | Expenditures | 60 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/65 | Expenditures | 19,903 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/66 | Expenditures | 405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:06:04 AM. |