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.) |
25/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 3,435 | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 20,090 | 28/03/2019 | 4THSFC/2018-19/C/1 | 13,125 | ||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 26,250 | 28/03/2019 | 4THSFC/2018-19/C/2 | 13,125 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 23,441 | 28/03/2019 | FFC/2018-19/C/11 | 13,125 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/22 | Expenditures | 26,250 | 28/03/2019 | FFC/2018-19/C/12 | 13,125 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/23 | Expenditures | 37,502 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 104,326 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/26 | Expenditures | 95,080 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 29,252 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 35,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:52 AM. |