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.) |
25/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 5,569 | 01/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | 01/03/2019 | FFC/2018-19/C/18 | 10,850 | ||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/21 | Expenditures | 84,254 | 01/03/2019 | FFC/2018-19/C/19 | 10,500 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/22 | Expenditures | 88,387 | 30/03/2019 | FFC/2018-19/C/20 | 15,225 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/23 | Expenditures | 21,350 | 30/03/2019 | FFC/2018-19/C/21 | 15,225 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/24 | Expenditures | 68,860 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/25 | Expenditures | 48,795 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/27 | Expenditures | 14,429 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/28 | Expenditures | 27,165 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:31 PM. |