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.) |
16/02/2019 | BPB/2018-19/R/2 | Direct Receipts | 873,000 | 02/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,704 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 62,833 | 02/02/2019 | FFC/2018-19/P/25 | Expenditures | 10,069 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 83,098 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 7,945 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/02/2019 | BPB/2018-19/P/21 | Expenditures | 21,665 | ||||||||||
Direct Receipts | 21/02/2019 | BPB/2018-19/P/22 | Expenditures | 130,736 | ||||||||||
Direct Receipts | 25/02/2019 | BPB/2018-19/P/23 | Expenditures | 133,739 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/3 | Expenditures | 188.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:36:13 AM. |