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.) |
21/02/2019 | F4/2018-19/R/13 | Direct Receipts | 28,896 | 11/02/2019 | FFC/2018-19/P/59 | Expenditures | 24,000 | |||||||
28/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 4,672 | 11/02/2019 | FFC/2018-19/P/60 | Expenditures | 42,300 | |||||||
28/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 11,801 | 11/02/2019 | FFC/2018-19/P/61 | Expenditures | 6,322 | |||||||
28/02/2019 | SDRF/2018-19/R/4 | Direct Receipts | 30,000 | 11/02/2019 | FFC/2018-19/P/63 | Expenditures | 649 | |||||||
Direct Receipts | 13/02/2019 | 5THSFC/2018-19/P/1 | Expenditures | 18,176 | ||||||||||
Direct Receipts | 13/02/2019 | F4/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2019 | SDP/2018-19/P/15 | Expenditures | 15,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:08:58 PM. |