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.) |
07/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 477,633 | 10/01/2019 | FFC/2018-19/P/5 | Expenditures | 77,040 | |||||||
19/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 981 | 17/01/2019 | FFC/2018-19/P/6 | Expenditures | 17,878 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/7 | Expenditures | 8,235 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2019 | 3SFC/2018-19/P/13 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/15 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/8 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:51:09 PM. |