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.) |
28/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 200 | 21/02/2019 | FFC/2018-19/P/35 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/36 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/37 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/38 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/39 | Expenditures | 177 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/41 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/42 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/44 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/48 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:48 PM. |