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 | FFC/2018-19/R/6 | Direct Receipts | 25,489 | 01/02/2019 | FFC/2018-19/P/13 | Expenditures | 207,900 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/14 | Expenditures | 207,900 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/17 | Expenditures | 37.76 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/26 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/21 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/27 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/29 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/53 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/18 | Expenditures | 31,269 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/19 | Expenditures | 170,255 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/20 | Expenditures | 227,758 | ||||||||||
Direct Receipts | 24/02/2019 | OWN/2018-19/P/55 | Expenditures | 470 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/54 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/30 | Expenditures | 8,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:44:35 AM. |