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.) |
05/02/2019 | FFC/2018-19/R/11 | Direct Receipts | 2,401 | 01/02/2019 | STS/2018-19/P/13 | Expenditures | 80,000 | |||||||
05/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 303,348 | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 11.8 | |||||||
05/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 9,550 | 05/02/2019 | FFC/2018-19/P/27 | Expenditures | 11.8 | |||||||
08/02/2019 | STS/2018-19/R/8 | Direct Receipts | 10,000 | 25/02/2019 | OWN/2018-19/P/29 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/30 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:03:49 AM. |