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.) |
12/02/2019 | NOAPS/2018-19/R/18 | Direct Receipts | 11,200 | 05/02/2019 | FFC/2018-19/P/71 | Expenditures | 50,000 | 05/02/2019 | FFC/2018-19/C/2 | 10,000 | ||||
14/02/2019 | NOAPS/2018-19/R/19 | Direct Receipts | 6,650 | 15/02/2019 | NOAPS/2018-19/P/8 | Expenditures | 19,950 | 22/02/2019 | FFC/2018-19/C/3 | 20,000 | ||||
14/02/2019 | OWN/2018-19/R/5 | Direct Receipts | 3,800 | 15/02/2019 | NOAPS/2018-19/P/9 | Expenditures | 13,300 | 25/02/2019 | FFC/2018-19/C/4 | 40,000 | ||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/72 | Expenditures | 55,000 | 28/02/2019 | FFC/2018-19/C/5 | 45,000 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/73 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/74 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/76 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/77 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/78 | Expenditures | 3,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:19:56 AM. |