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.) |
04/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 7,620 | 14/01/2019 | FFC/2018-19/P/12 | Expenditures | 1,441 | |||||||
15/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 6,694 | 14/01/2019 | FFC/2018-19/P/13 | Expenditures | 2,574 | |||||||
15/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 745 | 14/01/2019 | FFC/2018-19/P/14 | Expenditures | 1,441 | |||||||
15/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 605 | 14/01/2019 | FFC/2018-19/P/15 | Expenditures | 1,441 | |||||||
31/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 4,000 | 14/01/2019 | FFC/2018-19/P/16 | Expenditures | 588 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/17 | Expenditures | 22,506 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/24 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/25 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/26 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/27 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/31 | Expenditures | 717 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:24 AM. |