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.) |
30/01/2019 | FIFC/2018-19/R/10 | Direct Receipts | 250,499 | 03/01/2019 | OWN/2018-19/P/76 | Expenditures | 2,030 | 03/01/2019 | OWN/2018-19/C/14 | 8,000 | ||||
30/01/2019 | FIFC/2018-19/R/11 | Direct Receipts | 30,060 | 03/01/2019 | OWN/2018-19/P/77 | Expenditures | 1,300 | |||||||
30/01/2019 | FIFC/2018-19/R/9 | Direct Receipts | 22,591 | 03/01/2019 | OWN/2018-19/P/78 | Expenditures | 1,850 | |||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/79 | Expenditures | 1,011 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/80 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/82 | Expenditures | 12,403 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/83 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/84 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/85 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/99 | Expenditures | 16,079 | ||||||||||
Direct Receipts | 30/01/2019 | FIFC/2018-19/P/32 | Expenditures | 457,958 | ||||||||||
Direct Receipts | 30/01/2019 | FIFC/2018-19/P/33 | Expenditures | 53,947 | ||||||||||
Direct Receipts | 30/01/2019 | FIFC/2018-19/P/34 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 30/01/2019 | FIFC/2018-19/P/35 | Expenditures | 95,820 | ||||||||||
Direct Receipts | 30/01/2019 | FIFC/2018-19/P/36 | Expenditures | 22,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:18:34 PM. |