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.) |
02/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 28,000 | 02/02/2019 | FFC/2018-19/P/55 | Expenditures | 5,000 | |||||||
08/02/2019 | F4/2018-19/R/11 | Direct Receipts | 5,030 | 04/02/2019 | OWN/2018-19/P/19 | Expenditures | 20,052 | |||||||
Direct Receipts | 08/02/2019 | F4/2018-19/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/02/2019 | F4/2018-19/P/13 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/20 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/21 | Expenditures | 28,374 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/56 | Expenditures | 204,750 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/57 | Expenditures | 236,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:04 PM. |