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 | 5,624 | 17/03/2019 | FFC/2018-19/P/17 | Expenditures | 13,466 | 17/03/2019 | FFC/2018-19/C/6 | 40,000 | ||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/18 | Expenditures | 21,525 | 17/03/2019 | FFC/2018-19/C/7 | 14,990 | |||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/19 | Expenditures | 16,138 | 19/03/2019 | FFC/2018-19/C/8 | 20,000 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/13 | Expenditures | 32,500 | 27/03/2019 | FFC/2018-19/C/9 | 20,000 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 11,361 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 25,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:32 AM. |