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.) |
31/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 34,659.25 | 01/03/2019 | FFC/2018-19/P/38 | Expenditures | 21,062 | |||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/39 | Expenditures | 7,817 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/73 | Expenditures | 160,395 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 382,103 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/14 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/93 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:26:55 AM. |