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 | 24,237 | 09/01/2019 | FFC/2018-19/P/10 | Expenditures | 3,719 | |||||||
09/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 11,200 | 09/01/2019 | FFC/2018-19/P/11 | Expenditures | 9,717 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/12 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/13 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/14 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/22 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/7 | Expenditures | 1,896 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/8 | Expenditures | 1,943 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/9 | Expenditures | 3,887 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/36 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/37 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/38 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/39 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/40 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/41 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/42 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/44 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/45 | Expenditures | 325 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/46 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/47 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/16 | Expenditures | 44,179 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/18 | Expenditures | 31,763 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/19 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:58:16 AM. |