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/4 | Direct Receipts | 40,611 | 06/03/2019 | FFC/2018-19/P/21 | Expenditures | 64,900 | |||||||
13/03/2019 | F4/2018-19/R/11 | Direct Receipts | 100,000 | 20/03/2019 | FFC/2018-19/P/22 | Expenditures | 2,360 | |||||||
16/03/2019 | MMAY/2018-19/R/1 | Direct Receipts | 130,000 | 26/03/2019 | FFC/2018-19/P/23 | Expenditures | 5,000 | |||||||
29/03/2019 | MMAY/2018-19/R/2 | Direct Receipts | 12,500 | 27/03/2019 | F4/2018-19/P/21 | Expenditures | 20,000 | |||||||
31/03/2019 | F4/2018-19/R/12 | Direct Receipts | 15,274 | 31/03/2019 | F4/2018-19/P/22 | Expenditures | 155,981 | |||||||
31/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 20,511 | 31/03/2019 | IAY/2018-19/P/3 | Expenditures | 29,500 | |||||||
Direct Receipts | 31/03/2019 | VKVNY/2018-19/P/4 | Expenditures | 89,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:30:13 AM. |