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.) |
03/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 3,500 | 01/02/2019 | FFC/2018-19/P/10 | Expenditures | 42,840 | |||||||
26/02/2019 | CRF/2018-19/R/1 | Direct Receipts | 250,000 | 01/02/2019 | FFC/2018-19/P/11 | Expenditures | 2,006 | |||||||
28/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 3,480 | 01/02/2019 | FFC/2018-19/P/12 | Expenditures | 164,312 | |||||||
28/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 30,000 | 01/02/2019 | FFC/2018-19/P/13 | Expenditures | 30,000 | |||||||
28/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 18,969 | 01/02/2019 | FFC/2018-19/P/5 | Expenditures | 5,400 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/6 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/8 | Expenditures | 14,438 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 14,438 | ||||||||||
Direct Receipts | 26/02/2019 | 3SFC/2018-19/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/02/2019 | CRF/2018-19/P/2 | Expenditures | 57,488 | ||||||||||
Direct Receipts | 26/02/2019 | CRF/2018-19/P/3 | Expenditures | 15,296 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/14 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:25 AM. |