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.) |
04/01/2019 | OWN/2018-19/R/3 | Direct Receipts | 7,639 | 02/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 52,500 | |||||||
19/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 86,846 | 10/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 11,550 | |||||||
20/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 537,631 | 10/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 64,072 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,610 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 37,505 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:00:54 AM. |