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.) |
20/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 195 | 01/03/2019 | FFC/2018-19/P/32 | Expenditures | 23,460 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 14,732 | 01/03/2019 | FFC/2018-19/P/33 | Expenditures | 3,010 | |||||||
31/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 5 | 01/03/2019 | FFC/2018-19/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/36 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/37 | Expenditures | 62,600 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/38 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/39 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/40 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/41 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/42 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/19 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/43 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/44 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:23 PM. |