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 | F4/2018-19/R/10 | Direct Receipts | 57,600 | 01/01/2019 | F4/2018-19/P/6 | Expenditures | 40,600 | |||||||
01/01/2019 | F4/2018-19/R/11 | Direct Receipts | 5,100 | 01/01/2019 | F4/2018-19/P/7 | Expenditures | 5,100 | |||||||
01/01/2019 | F4/2018-19/R/7 | Direct Receipts | 5,100 | 01/01/2019 | F4/2018-19/P/8 | Expenditures | 12,000 | |||||||
01/01/2019 | F4/2018-19/R/8 | Direct Receipts | 14,270 | 01/01/2019 | FFC/2018-19/P/42 | Expenditures | 19,800 | |||||||
01/01/2019 | F4/2018-19/R/9 | Direct Receipts | 59,350 | 11/01/2019 | F4/2018-19/P/9 | Expenditures | 5,100 | |||||||
01/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 425,714 | 11/01/2019 | OWN/2018-19/P/7 | Expenditures | 4,500 | |||||||
01/01/2019 | OWN/2018-19/R/5 | Direct Receipts | 3,387 | 11/01/2019 | OWN/2018-19/P/8 | Expenditures | 22,500 | |||||||
01/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 9,355.2 | 16/01/2019 | FFC/2018-19/P/43 | Expenditures | 2,000 | |||||||
10/01/2019 | F4/2018-19/R/12 | Direct Receipts | 4,929 | 31/01/2019 | FFC/2018-19/P/44 | Expenditures | 1,000 | |||||||
10/01/2019 | F4/2018-19/R/13 | Direct Receipts | 840 | Expenditures | ||||||||||
11/01/2019 | F4/2018-19/R/14 | Direct Receipts | 31,500 | Expenditures | ||||||||||
29/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 5,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:56:51 PM. |