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/8 | Direct Receipts | 45,000 | 01/01/2019 | FFC/2018-19/P/30 | Expenditures | 25,560 | |||||||
01/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 20,640 | 01/01/2019 | FFC/2018-19/P/31 | Expenditures | 19,680 | |||||||
01/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 4,470 | 01/01/2019 | FFC/2018-19/P/32 | Expenditures | 21,660 | |||||||
31/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 9,167 | 01/01/2019 | FFC/2018-19/P/33 | Expenditures | 23,010 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/34 | Expenditures | 31,110 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/35 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 03/01/2019 | F4/2018-19/P/12 | Expenditures | 44,730 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/26 | Expenditures | 25 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/27 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/36 | Expenditures | 52,295 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/37 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/38 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/28 | Expenditures | 2,281 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/29 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/30 | Expenditures | 2.96 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/31 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:46 PM. |