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.) |
10/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 413 | 01/01/2019 | FFC/2018-19/P/56 | Expenditures | 11,300 | |||||||
11/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 7,500 | 02/01/2019 | FFC/2018-19/P/63 | Expenditures | 48,700 | |||||||
13/01/2019 | SSY/2018-19/R/4 | Direct Receipts | 27,300 | 13/01/2019 | FFC/2018-19/P/57 | Expenditures | 3,000 | |||||||
18/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 18,750 | 13/01/2019 | FFC/2018-19/P/58 | Expenditures | 3,550 | |||||||
18/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 161 | 23/01/2019 | OWN/2018-19/P/26 | Expenditures | 18,750 | |||||||
18/01/2019 | SSY/2018-19/R/5 | Direct Receipts | 1,400 | 29/01/2019 | FFC/2018-19/P/59 | Expenditures | 4,870 | |||||||
31/01/2019 | SSA/2018-19/R/1 | Direct Receipts | 150,000 | 29/01/2019 | GPMKHA/2018-19/P/29 | Expenditures | 10,000 | |||||||
31/01/2019 | SSA/2018-19/R/2 | Direct Receipts | 150,000 | 31/01/2019 | FFC/2018-19/P/60 | Expenditures | 145,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:47:43 AM. |