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.) |
28/02/2019 | FIFC/2018-19/R/12 | Direct Receipts | 38,576 | 08/02/2019 | FIFC/2018-19/P/37 | Expenditures | 293,249 | 15/02/2019 | OWN/2018-19/C/15 | 5,000 | ||||
28/02/2019 | FIFC/2018-19/R/13 | Direct Receipts | 743,474 | 08/02/2019 | FIFC/2018-19/P/38 | Expenditures | 214,692 | |||||||
28/02/2019 | FIFC/2018-19/R/14 | Direct Receipts | 964,256 | 08/02/2019 | OWN/2018-19/P/86 | Expenditures | 5.9 | |||||||
28/02/2019 | FIFC/2018-19/R/15 | Direct Receipts | 171,513 | 08/02/2019 | OWN/2018-19/P/87 | Expenditures | 15,890 | |||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/88 | Expenditures | 2,546 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/89 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/90 | Expenditures | 3,918 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/91 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/92 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/93 | Expenditures | 16,334 | ||||||||||
Direct Receipts | 28/02/2019 | FIFC/2018-19/P/39 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 28/02/2019 | FIFC/2018-19/P/40 | Expenditures | 70,875 | ||||||||||
Direct Receipts | 28/02/2019 | FIFC/2018-19/P/41 | Expenditures | 122,130 | ||||||||||
Direct Receipts | 28/02/2019 | FIFC/2018-19/P/42 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/02/2019 | FIFC/2018-19/P/43 | Expenditures | 104,400 | ||||||||||
Direct Receipts | 28/02/2019 | FIFC/2018-19/P/44 | Expenditures | 21,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:02 PM. |