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.) |
25/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 4,816 | 01/03/2019 | OWN/2018-19/P/100 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/99 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2019 | OWN/2018-19/P/116 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2019 | OWN/2018-19/P/117 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/03/2019 | OWN/2018-19/P/118 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2019 | OWN/2018-19/P/119 | Expenditures | 12 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/101 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/102 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:44 AM. |