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.) |
08/02/2019 | FFC/2018-19/R/14 | Direct Receipts | 4,000 | 08/02/2019 | FFC/2018-19/P/95 | Expenditures | 1,195 | |||||||
08/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 130 | 18/02/2019 | FFC/2018-19/P/100 | Expenditures | 6,200 | |||||||
08/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 11,600 | 18/02/2019 | FFC/2018-19/P/101 | Expenditures | 12,000 | |||||||
08/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 20,251 | 18/02/2019 | FFC/2018-19/P/99 | Expenditures | 27,850 | |||||||
08/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 3,621 | 28/02/2019 | FFC/2018-19/P/102 | Expenditures | 17,800 | |||||||
16/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 830 | 28/02/2019 | FFC/2018-19/P/103 | Expenditures | 5,700 | |||||||
28/02/2019 | CRF/2018-19/R/3 | Direct Receipts | 404 | 28/02/2019 | FFC/2018-19/P/104 | Expenditures | 12,000 | |||||||
28/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 9,100 | 28/02/2019 | FFC/2018-19/P/96 | Expenditures | 7,150 | |||||||
28/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 610 | 28/02/2019 | FFC/2018-19/P/97 | Expenditures | 26,100 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/98 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/21 | Expenditures | 1,881 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/22 | Expenditures | 1,137 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/23 | Expenditures | 1,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:48:48 AM. |