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.) |
11/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 348,129 | 11/01/2019 | FFC/2018-19/P/11 | Expenditures | 2,500 | |||||||
15/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 13,240 | 14/01/2019 | FFC/2018-19/P/12 | Expenditures | 30,000 | |||||||
15/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 5,868 | 14/01/2019 | FFC/2018-19/P/13 | Expenditures | 65,350 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/15 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/18 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/21 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/22 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:36 AM. |