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.) |
29/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 881,097 | 07/01/2019 | F4/2018-19/P/6 | Expenditures | 26,700 | |||||||
29/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 8,806 | 07/01/2019 | F4/2018-19/P/7 | Expenditures | 18,900 | |||||||
29/01/2019 | OWN/2018-19/R/5 | Direct Receipts | 4,850 | 07/01/2019 | F4/2018-19/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/01/2019 | SDP/2018-19/P/15 | Expenditures | 18,828 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/10 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/11 | Expenditures | 4,472 | ||||||||||
Direct Receipts | 29/01/2019 | SDP/2018-19/P/16 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 29/01/2019 | SDP/2018-19/P/17 | Expenditures | 89,765 | ||||||||||
Direct Receipts | 29/01/2019 | SDP/2018-19/P/18 | Expenditures | 73,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:18:42 AM. |