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.) |
15/02/2019 | OWN/2018-19/R/5 | Direct Receipts | 4,166 | 13/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | |||||||
22/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 120,078 | 14/02/2019 | FFC/2018-19/P/46 | Expenditures | 60,000 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/49 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/50 | Expenditures | 33,325 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/51 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:04:13 AM. |