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.) |
21/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 8,116 | 10/01/2019 | OWN/2018-19/P/58 | Expenditures | 1,460 | |||||||
31/01/2019 | FFC/2018-19/R/11 | Direct Receipts | 6,000 | 21/01/2019 | FFC/2018-19/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/22 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/25 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/01/2019 | STS/2018-19/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/59 | Expenditures | 36,980 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/60 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/01/2019 | SAS/2018-19/P/8 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:45 PM. |