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.) |
02/01/2019 | F4/2018-19/R/16 | Direct Receipts | 26,700 | 08/01/2019 | F4/2018-19/P/40 | Expenditures | 6,100 | 07/01/2019 | OWN/2018-19/C/10 | 1,000 | ||||
02/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 1,380 | 08/01/2019 | F4/2018-19/P/41 | Expenditures | 6,300 | |||||||
02/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 100 | 08/01/2019 | F4/2018-19/P/42 | Expenditures | 2,900 | |||||||
23/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 39,000 | 08/01/2019 | FFC/2018-19/P/21 | Expenditures | 14,500 | |||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/31 | Expenditures | 150 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/22 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/24 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 23/01/2019 | F4/2018-19/P/43 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/25 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/26 | Expenditures | 53,655 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/27 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/33 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:01:49 PM. |