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.) |
03/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 19,674 | 03/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 15,625 | |||||||
04/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 135,710 | 03/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 840,267 | 10/01/2019 | FFC/2018-19/P/12 | Expenditures | 39,299 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/13 | Expenditures | 39,299 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/14 | Expenditures | 38,599 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/15 | Expenditures | 38,399 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/29 | Expenditures | 7,065 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/40 | Expenditures | 77,100 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/41 | Expenditures | 28,210 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/33 | Expenditures | 103,950 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/34 | Expenditures | 64,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:26:28 AM. |