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.) |
25/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 10,328 | 15/03/2019 | FFC/2018-19/P/34 | Expenditures | 35,535 | |||||||
25/03/2019 | MADA/2018-19/R/4 | Direct Receipts | 29.07 | 15/03/2019 | FFC/2018-19/P/35 | Expenditures | 12,000 | |||||||
25/03/2019 | MADA/2018-19/R/8 | Direct Receipts | 178.89 | 18/03/2019 | FFC/2018-19/P/36 | Expenditures | 7,000 | |||||||
25/03/2019 | STS/2018-19/R/6 | Direct Receipts | 85 | 19/03/2019 | FFC/2018-19/P/37 | Expenditures | 265 | |||||||
28/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 44,000 | 28/03/2019 | OWN/2018-19/P/43 | Expenditures | 50 | |||||||
29/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 1,355 | 28/03/2019 | OWN/2018-19/P/44 | Expenditures | 9 | |||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/45 | Expenditures | 4,059 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:54:03 AM. |