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.) |
01/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 4,485 | 01/01/2019 | FFC/2018-19/P/17 | Expenditures | 14,123 | |||||||
07/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 179,839 | 01/01/2019 | FFC/2018-19/P/18 | Expenditures | 6,168 | |||||||
29/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 1,412 | 01/01/2019 | FFC/2018-19/P/19 | Expenditures | 3,084 | |||||||
29/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 2,500 | 01/01/2019 | FFC/2018-19/P/20 | Expenditures | 3,084 | |||||||
30/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 2,183 | 01/01/2019 | FFC/2018-19/P/21 | Expenditures | 6,019 | |||||||
30/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 3,100 | 01/01/2019 | FFC/2018-19/P/22 | Expenditures | 275,885 | |||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/23 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/49 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/50 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/51 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:55:27 AM. |