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.) |
02/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 7,707 | 01/01/2019 | OWN/2018-19/P/39 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/40 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/12 | Expenditures | 84,200 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/13 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/14 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/15 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/19 | Expenditures | 1,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:06 PM. |