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.) |
01/02/2019 | FFC/2018-19/R/14 | Direct Receipts | 4,165 | 01/02/2019 | F4/2018-19/P/27 | Expenditures | 2,000 | 02/02/2019 | OWN/2018-19/C/2 | 2,150 | ||||
02/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 420 | 01/02/2019 | FFC/2018-19/P/49 | Expenditures | 17.7 | |||||||
06/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 200 | 01/02/2019 | FFC/2018-19/P/50 | Expenditures | 6,174 | |||||||
12/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 15,000 | 07/02/2019 | FFC/2018-19/P/51 | Expenditures | 10,030 | |||||||
12/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 200 | 07/02/2019 | FFC/2018-19/P/52 | Expenditures | 7,800 | |||||||
22/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 25 | 07/02/2019 | FFC/2018-19/P/53 | Expenditures | 10,100 | |||||||
22/02/2019 | VKVNY/2018-19/R/2 | Direct Receipts | 45,000 | 13/02/2019 | F4/2018-19/P/28 | Expenditures | 4,000 | |||||||
28/02/2019 | F4/2018-19/R/24 | Direct Receipts | 3,643 | 13/02/2019 | F4/2018-19/P/29 | Expenditures | 6,300 | |||||||
28/02/2019 | FFC/2018-19/R/15 | Direct Receipts | 4,415 | 13/02/2019 | OWN/2018-19/P/22 | Expenditures | 150 | |||||||
28/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:23 AM. |