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.) |
07/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 6,347 | 12/03/2019 | FFC/2018-19/P/9 | Expenditures | 200,017.7 | |||||||
16/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 389,537 | 17/03/2019 | FFC/2018-19/P/10 | Expenditures | 11.8 | |||||||
30/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 321,052 | 18/03/2019 | OWN/2018-19/P/33 | Expenditures | 139,500 | |||||||
30/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 215 | 18/03/2019 | OWN/2018-19/P/34 | Expenditures | 250,000 | |||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/35 | Expenditures | 60 | ||||||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/38 | Expenditures | 533 | ||||||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/39 | Expenditures | 5,027 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/11 | Expenditures | 120,005.9 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/36 | Expenditures | 285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:23 PM. |