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.) |
01/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,500 | 01/03/2019 | FFC/2018-19/P/3 | Expenditures | 31,465 | |||||||
01/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 8,560 | 01/03/2019 | OWN/2018-19/P/5 | Expenditures | 413,741 | |||||||
01/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 211,029 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 1,152 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 199,724 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 228 | Expenditures | ||||||||||
01/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:16:29 AM. |