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/4 | Direct Receipts | 18,806 | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 138,650 | |||||||
31/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 31 | 11/03/2019 | FFC/2018-19/P/16 | Expenditures | 7,124 | |||||||
31/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 767 | 11/03/2019 | FFC/2018-19/P/17 | Expenditures | 48,000 | |||||||
Direct Receipts | 14/03/2019 | 3SFC/2018-19/P/11 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/21 | Expenditures | 1,459 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/18 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/19 | Expenditures | 65,490 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 354 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/22 | Expenditures | 90,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:51 AM. |