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.) |
25/03/2019 | FFC/2018-19/R/14 | Direct Receipts | 10,677 | 01/03/2019 | FFC/2018-19/P/24 | Expenditures | 15,000 | |||||||
31/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 40 | 18/03/2019 | FFC/2018-19/P/25 | Expenditures | 42,000 | |||||||
31/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 32,010 | 19/03/2019 | FFC/2018-19/P/26 | Expenditures | 40,000 | |||||||
31/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 28,800 | 31/03/2019 | OWN/2018-19/P/22 | Expenditures | 4,500 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/24 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/25 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:56:39 PM. |