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/12 | Direct Receipts | 1,576 | 01/01/2019 | FFC/2018-19/P/43 | Expenditures | 2,680 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/44 | Expenditures | 12,670 | ||||||||||
Direct Receipts | 07/01/2019 | 3SFC/2018-19/P/232 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/33 | Expenditures | 150 | ||||||||||
Direct Receipts | 10/01/2019 | 3SFC/2018-19/P/233 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/45 | Expenditures | 27,442 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/46 | Expenditures | 41,689 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/47 | Expenditures | 30,725 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/34 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/01/2019 | 3SFC/2018-19/P/234 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/01/2019 | 3SFC/2018-19/P/235 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/01/2019 | 3SFC/2018-19/P/236 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/35 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/36 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:51:08 PM. |