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.) |
10/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 11,146 | 10/01/2019 | FFC/2018-19/P/63 | Expenditures | 100 | |||||||
10/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 6,224 | 10/01/2019 | FFC/2018-19/P/64 | Expenditures | 35.7 | |||||||
11/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 9,204 | 11/01/2019 | OWN/2018-19/P/71 | Expenditures | 12,350 | |||||||
11/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,200 | 15/01/2019 | OWN/2018-19/P/72 | Expenditures | 2,340 | |||||||
15/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 2,317 | 15/01/2019 | OWN/2018-19/P/73 | Expenditures | 1,000 | |||||||
15/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 700 | 29/01/2019 | FFC/2018-19/P/65 | Expenditures | 45,500 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/66 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/67 | Expenditures | 115,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:41 PM. |