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.) |
11/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,747 | 01/02/2019 | FFC/2018-19/P/47 | Expenditures | 2,500 | |||||||
12/02/2019 | SSY/2018-19/R/6 | Direct Receipts | 6,650 | 01/02/2019 | FFC/2018-19/P/51 | Expenditures | 5,000 | |||||||
14/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,500 | 01/02/2019 | OWN/2018-19/P/48 | Expenditures | 3,800 | |||||||
14/02/2019 | SSY/2018-19/R/7 | Direct Receipts | 4,900 | 23/02/2019 | FFC/2018-19/P/48 | Expenditures | 2,750 | |||||||
Direct Receipts | 25/02/2019 | SSY/2018-19/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/02/2019 | SSY/2018-19/P/7 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/50 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/49 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:08:45 PM. |