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.) |
13/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 6,250 | 02/02/2019 | FFC/2018-19/P/3 | Expenditures | 65,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/4 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/7 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/8 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/19 | Expenditures | 6,255 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/9 | Expenditures | 100,200 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/10 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:31 AM. |