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.) |
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,310,187 | 03/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 36,984 | |||||||
31/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 100,000 | 03/01/2019 | OWN/2018-19/P/1 | Expenditures | 11,850 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/17 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/19 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/21 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/23 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/2 | Expenditures | 13,875 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/6 | Expenditures | 27,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:32 PM. |