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.) |
16/01/2019 | F4/2018-19/R/17 | Direct Receipts | 12,600 | 10/01/2019 | FFC/2018-19/P/40 | Expenditures | 12,000 | |||||||
16/01/2019 | F4/2018-19/R/18 | Direct Receipts | 12,000 | 10/01/2019 | FFC/2018-19/P/41 | Expenditures | 12,000 | |||||||
16/01/2019 | F4/2018-19/R/19 | Direct Receipts | 18,900 | 16/01/2019 | FFC/2018-19/P/42 | Expenditures | 29,000 | |||||||
16/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 300 | 16/01/2019 | FFC/2018-19/P/43 | Expenditures | 38,995 | |||||||
16/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,200 | 16/01/2019 | FFC/2018-19/P/44 | Expenditures | 34,010 | |||||||
16/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 200 | 16/01/2019 | FFC/2018-19/P/45 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/46 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/47 | Expenditures | 29,613 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/49 | Expenditures | 16,639 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/50 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/51 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/52 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/53 | Expenditures | 19,713 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/54 | Expenditures | 570 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/55 | Expenditures | 30,160 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/56 | Expenditures | 19,459 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/58 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/26 | Expenditures | 670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:45:16 AM. |