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.) |
18/01/2019 | ASV/2018-19/R/1 | Direct Receipts | 1,205,820 | 21/01/2019 | ASV/2018-19/P/1 | Expenditures | 1,135,078 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 283,077 | 31/01/2019 | FFC/2018-19/P/2 | Expenditures | 203,400 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/8 | Expenditures | 83,175 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/9 | Expenditures | 45,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:00 AM. |