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.) |
28/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 300 | 06/02/2019 | FFC/2018-19/P/29 | Expenditures | 25,080 | |||||||
28/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,973 | 06/02/2019 | FFC/2018-19/P/30 | Expenditures | 1,871 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/31 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/34 | Expenditures | 8,282 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/35 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/36 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/37 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/38 | Expenditures | 4,055 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/39 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/40 | Expenditures | 34,904 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/41 | Expenditures | 5,656 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/42 | Expenditures | 4,949 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/43 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:00:14 AM. |