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.) |
19/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 200,000 | 12/03/2019 | FFC/2018-19/P/26 | Expenditures | 105,500 | |||||||
29/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 69,361 | 12/03/2019 | FFC/2018-19/P/28 | Expenditures | 42,200 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/29 | Expenditures | 52,940 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/25 | Expenditures | 105,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/27 | Expenditures | 149,282 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/1 | Expenditures | 152,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:45:46 AM. |