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.) |
22/02/2019 | 3SFC/2018-19/R/5 | Direct Receipts | 10,000 | 11/02/2019 | FFC/2018-19/P/22 | Expenditures | 12,183 | |||||||
22/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 600 | 11/02/2019 | FFC/2018-19/P/23 | Expenditures | 15,770 | |||||||
22/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 5,400 | 11/02/2019 | FFC/2018-19/P/24 | Expenditures | 8,665 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/25 | Expenditures | 11,403 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 14,988 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/27 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/12 | Expenditures | 835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:11 AM. |