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.) |
01/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 290 | 02/01/2019 | FFC/2018-19/P/13 | Expenditures | 51,200 | |||||||
24/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 340,037 | 02/01/2019 | FFC/2018-19/P/14 | Expenditures | 41,781 | |||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/35 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/36 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/17 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/18 | Expenditures | 75,047 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/19 | Expenditures | 115,126 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/26 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/20 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/21 | Expenditures | 27,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:57:41 PM. |