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.) |
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 25,000 | 01/03/2019 | 3SFC/2018-19/P/15 | Expenditures | 4,150 | |||||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2019 | 5THSFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/38 | Expenditures | 9,452 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/56 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/57 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/73 | Expenditures | 354 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/74 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:39:58 AM. |