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.) |
07/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 600 | 08/02/2019 | OWN/2018-19/P/39 | Expenditures | 1,000 | 08/02/2019 | OWN/2018-19/C/6 | 2,000 | ||||
08/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 29,050 | 08/02/2019 | OWN/2018-19/P/40 | Expenditures | 1,500 | 08/02/2019 | OWN/2018-19/C/9 | 5,000 | ||||
08/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 30,600 | 15/02/2019 | FFC/2018-19/P/10 | Expenditures | 969 | 14/02/2019 | OWN/2018-19/C/10 | 2,500 | ||||
11/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 5,151 | 15/02/2019 | FFC/2018-19/P/11 | Expenditures | 969 | 15/02/2019 | FFC/2018-19/C/1 | 13,891 | ||||
11/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 3,434 | 15/02/2019 | FFC/2018-19/P/12 | Expenditures | 969 | |||||||
14/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 1,187 | 15/02/2019 | FFC/2018-19/P/13 | Expenditures | 17,580 | |||||||
15/02/2019 | FFC/2018-19/R/9 | Direct Receipts | 3,434 | 15/02/2019 | FFC/2018-19/P/14 | Expenditures | 1,758 | |||||||
26/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 2,000 | 15/02/2019 | FFC/2018-19/P/15 | Expenditures | 8,650 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/16 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/9 | Expenditures | 62,582 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/6 | Expenditures | 3,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:06 PM. |