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.) |
06/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,013 | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 2,000 | |||||||
07/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 45,056 | 08/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,075 | |||||||
13/03/2019 | MMPPPY/2018-19/R/1 | Direct Receipts | 800,000 | 08/03/2019 | ICDS/2018-19/P/1 | Expenditures | 200,000 | |||||||
27/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:04 PM. |