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.) |
11/02/2019 | OWN/2018-19/R/4 | Direct Receipts | 34,191 | 11/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 398,026 | |||||||
19/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 144,502 | 17/02/2019 | FFC/2018-19/P/17 | Expenditures | 246,643 | |||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/19 | Expenditures | 69,344 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 110,730 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/20 | Expenditures | 170,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:50:52 AM. |