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.) |
03/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 4,791 | 03/01/2019 | FFC/2018-19/P/7 | Expenditures | 45,000 | |||||||
18/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 2,280 | 04/01/2019 | OWN/2018-19/P/22 | Expenditures | 9,800 | |||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/23 | Expenditures | 112,734 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/8 | Expenditures | 111,597 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/9 | Expenditures | 3,194 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/10 | Expenditures | 3,842 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/11 | Expenditures | 27,664 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/25 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:02 AM. |