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.) |
02/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 36,243 | 25/02/2019 | OWN/2018-19/P/83 | Expenditures | 9,600 | 06/02/2019 | OWN/2018-19/C/10 | 26,272 | ||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/84 | Expenditures | 13,386 | 06/02/2019 | OWN/2018-19/C/11 | 32,000 | |||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/85 | Expenditures | 27,777 | 28/02/2019 | FFC/2018-19/C/1 | 36,243 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/24 | Expenditures | 25,705 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/25 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/26 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/43 | Expenditures | 8,681 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/44 | Expenditures | 8,681 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/45 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/86 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/87 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/88 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/89 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/90 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:08 AM. |