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/16 | Direct Receipts | 1,000 | 08/03/2019 | FFC/2018-19/P/32 | Expenditures | 9,020 | 30/03/2019 | OWN/2018-19/C/14 | 23,919 | ||||
01/03/2019 | FFC/2018-19/R/17 | Direct Receipts | 800 | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 3,951 | 30/03/2019 | OWN/2018-19/C/15 | 2,000 | ||||
01/03/2019 | FFC/2018-19/R/18 | Direct Receipts | 200 | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 2,625 | |||||||
02/03/2019 | FFC/2018-19/R/19 | Direct Receipts | 1,000 | 28/03/2019 | FFC/2018-19/P/34 | Expenditures | 4,725 | |||||||
05/03/2019 | FFC/2018-19/R/20 | Direct Receipts | 4,510 | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 3,000 | |||||||
05/03/2019 | FFC/2018-19/R/21 | Direct Receipts | 4,510 | 30/03/2019 | OWN/2018-19/P/74 | Expenditures | 1,150 | |||||||
06/03/2019 | FFC/2018-19/R/22 | Direct Receipts | 3,964 | 30/03/2019 | OWN/2018-19/P/75 | Expenditures | 170 | |||||||
06/03/2019 | FFC/2018-19/R/23 | Direct Receipts | 546 | 31/03/2019 | OWN/2018-19/P/76 | Expenditures | 12,470 | |||||||
30/03/2019 | FFC/2018-19/R/24 | Direct Receipts | 466,577 | 31/03/2019 | OWN/2018-19/P/77 | Expenditures | 2,500 | |||||||
30/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,160 | 31/03/2019 | OWN/2018-19/P/78 | Expenditures | 2,500 | |||||||
30/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 19,587 | 31/03/2019 | OWN/2018-19/P/79 | Expenditures | 2,500 | |||||||
30/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 2,080 | 31/03/2019 | OWN/2018-19/P/80 | Expenditures | 2,500 | |||||||
30/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 2,080 | 31/03/2019 | OWN/2018-19/P/81 | Expenditures | 8,002 | |||||||
31/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 51,240 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 131,291 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 9,045 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 9,045 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 20.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:36 AM. |