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.) |
08/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 312,134 | 19/03/2019 | OWN/2018-19/P/12 | Expenditures | 119 | |||||||
25/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,904 | 26/03/2019 | FFC/2018-19/P/13 | Expenditures | 80,000 | |||||||
30/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 450 | 27/03/2019 | FFC/2018-19/P/14 | Expenditures | 106,000 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/13 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:36:27 AM. |