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.) |
13/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 250 | 08/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 96,539 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 96,539 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/1 | Expenditures | 105,722 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/43 | Expenditures | 95,155 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/2 | Expenditures | 120,954 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/3 | Expenditures | 120,538 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/4 | Expenditures | 366,230 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/5 | Expenditures | 414,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:29 PM. |