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.) |
01/01/2019 | FFC/2018-19/R/14 | Direct Receipts | 8 | 04/01/2019 | FFC/2018-19/P/16 | Expenditures | 1,370 | |||||||
01/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 86 | 05/01/2019 | FFC/2018-19/P/19 | Expenditures | 17 | |||||||
11/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 3,800 | 07/01/2019 | OWN/2018-19/P/27 | Expenditures | 47 | |||||||
25/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 1,700 | 14/01/2019 | OWN/2018-19/P/28 | Expenditures | 2,200 | |||||||
30/01/2019 | FFC/2018-19/R/10 | Direct Receipts | 125 | 25/01/2019 | OWN/2018-19/P/29 | Expenditures | 780 | |||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:06:25 PM. |