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.) |
08/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 8,001 | 01/01/2019 | OWN/2018-19/P/23 | Expenditures | 12,750 | |||||||
08/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 8,001 | 08/01/2019 | FFC/2018-19/P/6 | Expenditures | 23.6 | |||||||
16/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 31,278 | 15/01/2019 | OWN/2018-19/P/24 | Expenditures | 1,050 | |||||||
24/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 12,729 | 16/01/2019 | OWN/2018-19/P/34 | Expenditures | 450 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/35 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:44 PM. |