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.) |
01/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 9,513 | 20/03/2019 | OWN/2018-19/P/8 | Expenditures | 2,360 | |||||||
16/03/2019 | MMAY/2018-19/R/1 | Direct Receipts | 65,000 | 26/03/2019 | FFC/2018-19/P/36 | Expenditures | 563 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/37 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/38 | Expenditures | 80.24 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/39 | Expenditures | 1,234 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/40 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/41 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2019 | F4/2018-19/P/14 | Expenditures | 122,330 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/9 | Expenditures | 280,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:20 PM. |