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.) |
28/02/2019 | OWN/2018-19/R/4 | Direct Receipts | 6,426 | 02/02/2019 | FFC/2018-19/P/78 | Expenditures | 33,000 | |||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/61 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/62 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/55 | Expenditures | 9,698 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/56 | Expenditures | 652 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/57 | Expenditures | 12,998 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 17,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:31:55 AM. |