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.) |
01/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 9,219 | 01/01/2019 | FFC/2018-19/P/11 | Expenditures | 147,972 | |||||||
01/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 509,396 | 01/01/2019 | FFC/2018-19/P/12 | Expenditures | 17.44 | |||||||
01/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 2,900 | 01/01/2019 | FFC/2018-19/P/13 | Expenditures | 1,206 | |||||||
01/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 535,113 | 01/01/2019 | FFC/2018-19/P/14 | Expenditures | 16,000 | |||||||
01/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 500 | 01/01/2019 | OWN/2018-19/P/42 | Expenditures | 535,000 | |||||||
01/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 629 | 01/01/2019 | OWN/2018-19/P/43 | Expenditures | 2,500 | |||||||
01/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 1,442 | 01/01/2019 | OWN/2018-19/P/44 | Expenditures | 395 | |||||||
04/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 1,451 | 11/01/2019 | OWN/2018-19/P/38 | Expenditures | 6,000 | |||||||
08/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 1,000 | 11/01/2019 | OWN/2018-19/P/39 | Expenditures | 3,600 | |||||||
16/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 3,330 | 11/01/2019 | OWN/2018-19/P/45 | Expenditures | 3,000 | |||||||
19/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,629 | 11/01/2019 | OWN/2018-19/P/46 | Expenditures | 3,900 | |||||||
24/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 1,246 | 24/01/2019 | OWN/2018-19/P/40 | Expenditures | 700 | |||||||
28/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 720 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 2,305 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 2,160 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 2,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:09 AM. |