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.) |
11/03/2019 | ICDS/2018-19/R/1 | Direct Receipts | 200,000 | 31/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 22,417 | 31/03/2019 | 4THSFC/2018-19/C/6 | 31,402 | ||||
25/03/2019 | 4THSFC/2018-19/R/18 | Direct Receipts | 3,431 | 31/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,000 | 31/03/2019 | ICDS/2018-19/C/1 | 115,419 | ||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 985 | ||||||||||
Direct Receipts | 31/03/2019 | ICDS/2018-19/P/1 | Expenditures | 99,861 | ||||||||||
Direct Receipts | 31/03/2019 | ICDS/2018-19/P/2 | Expenditures | 15,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:00 AM. |