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.) |
09/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 1,570 | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | 29/03/2019 | 4THSFC/2018-19/C/2 | 15,400 | ||||
11/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 84,532 | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,400 | 29/03/2019 | FFC/2018-19/C/8 | 32,900 | ||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 71,581 | 29/03/2019 | FFC/2018-19/C/9 | 39,574 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 39,574 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/3 | Expenditures | 630 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/4 | Expenditures | 425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:40 AM. |