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.) |
01/01/2019 | F4/2018-19/R/12 | Direct Receipts | 12,000 | 05/01/2019 | FFC/2018-19/P/21 | Expenditures | 32,042 | 10/01/2019 | FFC/2018-19/C/3 | 1,761 | ||||
01/01/2019 | F4/2018-19/R/13 | Direct Receipts | 6,300 | 05/01/2019 | FFC/2018-19/P/22 | Expenditures | 11,900 | 10/01/2019 | OWN/2018-19/C/2 | 1,400 | ||||
01/01/2019 | F4/2018-19/R/14 | Direct Receipts | 26,700 | 10/01/2019 | FFC/2018-19/P/23 | Expenditures | 1,162 | |||||||
01/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 20,640 | 10/01/2019 | FFC/2018-19/P/24 | Expenditures | 599 | |||||||
07/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 11,900 | 10/01/2019 | OWN/2018-19/P/20 | Expenditures | 420 | |||||||
10/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 4,275 | 10/01/2019 | OWN/2018-19/P/21 | Expenditures | 179 | |||||||
10/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,338 | 10/01/2019 | OWN/2018-19/P/22 | Expenditures | 840 | |||||||
10/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 353,808 | 11/01/2019 | F4/2018-19/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/25 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/26 | Expenditures | 15,348 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/27 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/23 | Expenditures | 150 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/28 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 16/01/2019 | F4/2018-19/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/29 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:39 PM. |