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 | STS/2018-19/R/6 | Direct Receipts | 1 | 01/02/2019 | FFC/2018-19/P/16 | Expenditures | 61,713 | |||||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 10,018 | 04/02/2019 | FFC/2018-19/P/17 | Expenditures | 6,150 | |||||||
28/02/2019 | OWN/2018-19/R/176 | Direct Receipts | 2,957 | 04/02/2019 | FFC/2018-19/P/18 | Expenditures | 6,150 | |||||||
28/02/2019 | OWN/2018-19/R/177 | Direct Receipts | 740 | 05/02/2019 | OWN/2018-19/P/58 | Expenditures | 3,325 | |||||||
28/02/2019 | OWN/2018-19/R/178 | Direct Receipts | 200 | 05/02/2019 | OWN/2018-19/P/59 | Expenditures | 850 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/19 | Expenditures | 50,660 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/20 | Expenditures | 10,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:56 AM. |