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.) |
03/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 9,285 | 03/01/2019 | FFC/2018-19/P/27 | Expenditures | 4,000 | |||||||
28/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 212,120 | 03/01/2019 | FFC/2018-19/P/28 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/28 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/30 | Expenditures | 60 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/31 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/32 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:00:57 PM. |