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.) |
22/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 223.09 | 22/02/2019 | FFC/2018-19/P/35 | Expenditures | 43,200 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 67,269 | 25/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,704 | |||||||
28/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 8,276 | 25/02/2019 | FFC/2018-19/P/28 | Expenditures | 300 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/29 | Expenditures | 20,940 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/30 | Expenditures | 21,115 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/36 | Expenditures | 22,375 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/31 | Expenditures | 59,321 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/37 | Expenditures | 24,175 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/39 | Expenditures | 38,905 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 25,576 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 4,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:14:27 PM. |