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.) |
01/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 2,000 | 02/02/2019 | FFC/2018-19/P/57 | Expenditures | 5,376 | |||||||
12/02/2019 | SSY/2018-19/R/18 | Direct Receipts | 12,600 | 02/02/2019 | FFC/2018-19/P/58 | Expenditures | 4,680 | |||||||
14/02/2019 | SSY/2018-19/R/19 | Direct Receipts | 1,050 | 04/02/2019 | FFC/2018-19/P/59 | Expenditures | 24,000 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/63 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/64 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:59:18 AM. |