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.) |
06/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 7,858 | 05/03/2019 | FFC/2018-19/P/17 | Expenditures | 79,997 | |||||||
26/03/2019 | CRF/2018-19/R/5 | Direct Receipts | 515 | 05/03/2019 | FFC/2018-19/P/18 | Expenditures | 35,702 | |||||||
26/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 333,328 | 25/03/2019 | OWN/2018-19/P/10 | Expenditures | 40,830 | |||||||
26/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 9,000 | 25/03/2019 | OWN/2018-19/P/11 | Expenditures | 20,400 | |||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/12 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:37:10 AM. |