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.) |
04/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 30,451 | 14/02/2019 | OWN/2018-19/P/81 | Expenditures | 2,000 | |||||||
14/02/2019 | OWN/2018-19/R/329 | Direct Receipts | 50,000 | 14/02/2019 | OWN/2018-19/P/96 | Expenditures | 3,500 | |||||||
14/02/2019 | OWN/2018-19/R/330 | Direct Receipts | 171 | 15/02/2019 | FFC/2018-19/P/61 | Expenditures | 5,088 | |||||||
15/02/2019 | OWN/2018-19/R/324 | Direct Receipts | 2,000 | 15/02/2019 | FFC/2018-19/P/62 | Expenditures | 4,607 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/63 | Expenditures | 2,558 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/64 | Expenditures | 5,089 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/65 | Expenditures | 3,297 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/66 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/67 | Expenditures | 5,155 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/72 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/73 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/68 | Expenditures | 9,196 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/69 | Expenditures | 5,104 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/70 | Expenditures | 5,104 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/71 | Expenditures | 225,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:03 AM. |