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.) |
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,362 | 18/02/2019 | FFC/2018-19/P/3 | Expenditures | 16,992 | 27/02/2019 | OWN/2018-19/C/10 | 20,050 | ||||
27/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 21,380 | 18/02/2019 | FFC/2018-19/P/4 | Expenditures | 9,900 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/6 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/31 | Expenditures | 1,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:54 AM. |