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/4 | Direct Receipts | 5,970 | 01/01/2019 | OWN/2018-19/P/10 | Expenditures | 2,700 | |||||||
01/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 544,568 | 01/01/2019 | OWN/2018-19/P/9 | Expenditures | 2,500 | |||||||
01/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,210 | 19/01/2019 | FFC/2018-19/P/20 | Expenditures | 49,900 | |||||||
23/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 36,744 | 19/01/2019 | FFC/2018-19/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/22 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/23 | Expenditures | 3,404 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/12 | Expenditures | 10,630 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/13 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:05:29 AM. |