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.) |
01/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 17,897 | 01/01/2019 | FFC/2018-19/P/53 | Expenditures | 22,000 | |||||||
23/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 1,500 | 01/01/2019 | FFC/2018-19/P/54 | Expenditures | 110,979 | |||||||
25/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 1,975 | 01/01/2019 | FFC/2018-19/P/55 | Expenditures | 18,700 | |||||||
31/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 636,000 | 01/01/2019 | FFC/2018-19/P/56 | Expenditures | 37,500 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/57 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/58 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/59 | Expenditures | 53.4 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/60 | Expenditures | 64,680 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/61 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/62 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/63 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/64 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/65 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/66 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/67 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/97 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/71 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:37 AM. |