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/10 | Direct Receipts | 12,000 | 10/01/2019 | FFC/2018-19/P/25 | Expenditures | 30,597 | |||||||
01/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 604,617 | 10/01/2019 | FFC/2018-19/P/26 | Expenditures | 3,570 | |||||||
01/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 9,549 | 10/01/2019 | FFC/2018-19/P/27 | Expenditures | 3,570 | |||||||
16/01/2019 | F4/2018-19/R/9 | Direct Receipts | 48,480 | 16/01/2019 | FFC/2018-19/P/28 | Expenditures | 3,570 | |||||||
16/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 220 | 17/01/2019 | F4/2018-19/P/11 | Expenditures | 12,682 | |||||||
16/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 28,896 | 17/01/2019 | OWN/2018-19/P/24 | Expenditures | 1,680 | |||||||
16/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 200 | 17/01/2019 | OWN/2018-19/P/25 | Expenditures | 450 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/29 | Expenditures | 3,552 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/30 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/32 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/31 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/33 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 30/01/2019 | F4/2018-19/P/12 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:44 AM. |