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.) |
22/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 1,292 | 03/03/2019 | OWN/2018-19/P/66 | Expenditures | 17,500 | |||||||
22/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 2,400 | 03/03/2019 | OWN/2018-19/P/67 | Expenditures | 3,000 | |||||||
25/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 3,100 | 03/03/2019 | OWN/2018-19/P/68 | Expenditures | 2,500 | |||||||
30/03/2019 | FFC/2018-19/R/11 | Direct Receipts | 287,140 | 11/03/2019 | FFC/2018-19/P/7 | Expenditures | 29,695 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/8 | Expenditures | 3,621 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/9 | Expenditures | 8,074 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/10 | Expenditures | 21,622 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/11 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/70 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/71 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/72 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/73 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/69 | Expenditures | 6,470 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/12 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:02 AM. |