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/5 | Direct Receipts | 470,150 | 08/03/2019 | FFC/2018-19/P/8 | Expenditures | 281,669 | |||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 18,490 | 19/03/2019 | OWN/2018-19/P/21 | Expenditures | 119 | |||||||
28/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 500 | 28/03/2019 | OWN/2018-19/P/22 | Expenditures | 3,071 | |||||||
28/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 2,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:46:50 PM. |