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 | 7,400 | 02/02/2019 | FFC/2018-19/P/5 | Expenditures | 35,000 | 28/02/2019 | OWN/2018-19/C/9 | 4,186 | ||||
28/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,146 | 02/02/2019 | FFC/2018-19/P/6 | Expenditures | 6,050 | |||||||
28/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 3,040 | 02/02/2019 | FFC/2018-19/P/7 | Expenditures | 8,731 | |||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/51 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/52 | Expenditures | 2,471 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/53 | Expenditures | 2,471 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/54 | Expenditures | 2,471 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/55 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/56 | Expenditures | 7,352 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/8 | Expenditures | 159,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:26 PM. |