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.) |
07/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,100 | 05/01/2019 | FFC/2018-19/P/31 | Expenditures | 106,860 | |||||||
09/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 21,700 | 11/01/2019 | OWN/2018-19/P/62 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/32 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/33 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/34 | Expenditures | 48,130 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/35 | Expenditures | 31,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:55:30 AM. |