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.) |
25/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,521 | 02/02/2019 | FFC/2018-19/P/6 | Expenditures | 91,000 | |||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/7 | Expenditures | 48,972 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/8 | Expenditures | 89,141 | ||||||||||
Direct Receipts | 19/02/2019 | OWN/2018-19/P/30 | Expenditures | 790 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/10 | Expenditures | 9,794 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/11 | Expenditures | 9,794 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/31 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/32 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/33 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/35 | Expenditures | 3,545 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/12 | Expenditures | 12,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:22 AM. |