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.) |
02/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 11,715 | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 6,700 | |||||||
02/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 10,000 | 02/02/2019 | FFC/2018-19/P/21 | Expenditures | 104,000 | |||||||
27/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,061 | 02/02/2019 | FFC/2018-19/P/22 | Expenditures | 30,170 | |||||||
27/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 3,747 | 02/02/2019 | OWN/2018-19/P/52 | Expenditures | 10,000 | |||||||
27/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,800 | 12/02/2019 | OWN/2018-19/P/53 | Expenditures | 2,270 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/23 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/54 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/56 | Expenditures | 587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:24:31 PM. |