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.) |
01/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 3,050 | 01/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 3,500 | |||||||
08/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 173,835 | 07/03/2019 | OWN/2018-19/P/1 | Advances | 2,300 | |||||||
09/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,396 | 13/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 9,626 | |||||||
26/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 4,808.55 | 18/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,500 | |||||||
26/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,075,500 | Expenditures | ||||||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 4,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:14 AM. |