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.) |
30/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 10,582 | 08/03/2019 | FFC/2018-19/P/41 | Expenditures | 55,000 | |||||||
30/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,089 | 08/03/2019 | FFC/2018-19/P/42 | Expenditures | 25,172 | |||||||
30/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 15,978 | 08/03/2019 | FFC/2018-19/P/43 | Expenditures | 6,900 | |||||||
30/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 8,870 | 12/03/2019 | FFC/2018-19/P/44 | Expenditures | 1,080 | |||||||
30/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 568 | 12/03/2019 | FFC/2018-19/P/45 | Expenditures | 24,750 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/46 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/47 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/03/2019 | OWN/2018-19/P/34 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 13/03/2019 | OWN/2018-19/P/35 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 13/03/2019 | OWN/2018-19/P/36 | Expenditures | 550 | ||||||||||
Direct Receipts | 13/03/2019 | OWN/2018-19/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/03/2019 | OWN/2018-19/P/38 | Expenditures | 30,343 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/48 | Expenditures | 8,118 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/49 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/51 | Expenditures | 36,160 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/52 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/53 | Expenditures | 71,949 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/39 | Expenditures | 15,816 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:05:13 PM. |