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.) |
22/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 40 | 05/03/2019 | FFC/2018-19/P/18 | Expenditures | 1,750 | 19/03/2019 | FFC/2018-19/C/10 | 10,000 | ||||
25/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 3,802 | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 29,018 | 26/03/2019 | FFC/2018-19/C/11 | 20,000 | ||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/23 | Expenditures | 30,870 | 29/03/2019 | FFC/2018-19/C/12 | 5,425 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/25 | Expenditures | 18,316 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/22 | Expenditures | 19,468 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/27 | Expenditures | 10,942 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/26 | Expenditures | 7,474 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/19 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/28 | Expenditures | 11,564 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 5,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:09 PM. |