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 | 416,593 | 06/03/2019 | FFC/2018-19/P/29 | Expenditures | 90,000 | |||||||
17/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 9,669 | 06/03/2019 | FFC/2018-19/P/30 | Expenditures | 90,000 | |||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 11,168 | 06/03/2019 | FFC/2018-19/P/31 | Expenditures | 60,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/32 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/33 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/03/2019 | OWN/2018-19/P/6 | Expenditures | 59 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/35 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 17/03/2019 | OWN/2018-19/P/12 | Expenditures | 9,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:33:15 AM. |