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.) |
17/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 5,332 | 04/01/2019 | FFC/2018-19/P/21 | Expenditures | 19,900 | 28/01/2019 | OWN/2018-19/C/12 | 45,200 | ||||
28/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 45,200 | 04/01/2019 | FFC/2018-19/P/22 | Expenditures | 2,570 | 28/01/2019 | OWN/2018-19/C/16 | 36,686 | ||||
28/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 36,686 | 04/01/2019 | FFC/2018-19/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/25 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:43 AM. |