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.) |
01/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 11,868 | 04/03/2019 | FFC/2018-19/P/21 | Expenditures | 75,000 | |||||||
02/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 9,565 | 06/03/2019 | FFC/2018-19/P/22 | Expenditures | 30,000 | |||||||
02/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 512 | 08/03/2019 | FFC/2018-19/P/23 | Expenditures | 33,000 | |||||||
18/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 576,000 | 08/03/2019 | FFC/2018-19/P/24 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/23 | Expenditures | 512 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/24 | Expenditures | 540,000 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/25 | Expenditures | 66 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/26 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/27 | Expenditures | 37,819 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/26 | Expenditures | 11,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:50:51 AM. |