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.) |
04/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 10,094 | 04/02/2019 | FFC/2018-19/P/10 | Expenditures | 100,000 | 08/02/2019 | OWN/2018-19/C/8 | 3,000 | ||||
05/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 3,249 | 08/02/2019 | OWN/2018-19/P/85 | Expenditures | 12,600 | |||||||
13/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 90,940 | 18/02/2019 | FFC/2018-19/P/11 | Expenditures | 70,000 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/12 | Expenditures | 55,980 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/13 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/86 | Expenditures | 89,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:38:07 PM. |