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.) |
10/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 100 | 22/01/2019 | FFC/2018-19/P/15 | Expenditures | 42,000 | |||||||
11/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 200 | 22/01/2019 | OWN/2018-19/P/91 | Expenditures | 950 | |||||||
16/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 2,403 | 22/01/2019 | OWN/2018-19/P/92 | Expenditures | 3,350 | |||||||
24/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 510 | 24/01/2019 | FFC/2018-19/P/16 | Expenditures | 5,888 | |||||||
25/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 5,035 | 24/01/2019 | FFC/2018-19/P/17 | Expenditures | 5,887 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/18 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:19 PM. |