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/5 | Direct Receipts | 275,651 | 07/03/2019 | FFC/2018-19/P/16 | Expenditures | 7,900 | 07/03/2019 | FFC/2018-19/C/3 | 105,400 | ||||
26/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 1,600 | 07/03/2019 | FFC/2018-19/P/17 | Expenditures | 16,800 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/24 | Expenditures | 134,800 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/21 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/48 | Expenditures | 695 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/49 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/50 | Expenditures | 10,755 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/23 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:29:05 AM. |