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.) |
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 6,671 | 04/02/2019 | FFC/2018-19/P/10 | Expenditures | 2,984 | 21/02/2019 | OWN/2018-19/C/11 | 10,000 | ||||
21/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,394 | 04/02/2019 | FFC/2018-19/P/11 | Expenditures | 12,500 | 27/02/2019 | OWN/2018-19/C/12 | 14,491 | ||||
27/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 14,794 | 06/02/2019 | FFC/2018-19/P/12 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/13 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/16 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/17 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/18 | Expenditures | 894 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/19 | Expenditures | 89 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/44 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:58 AM. |