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.) |
01/01/2019 | 3SFC/2018-19/R/7 | Direct Receipts | 29,580 | 19/01/2019 | 3SFC/2018-19/P/5 | Expenditures | 15,000 | |||||||
01/01/2019 | 3SFC/2018-19/R/8 | Direct Receipts | 12,000 | 19/01/2019 | BASP/2018-19/P/19 | Expenditures | 10,000 | |||||||
10/01/2019 | 3SFC/2018-19/R/10 | Direct Receipts | 20,100 | 19/01/2019 | BASP/2018-19/P/20 | Expenditures | 10,000 | |||||||
10/01/2019 | 3SFC/2018-19/R/11 | Direct Receipts | 7,200 | Expenditures | ||||||||||
10/01/2019 | 3SFC/2018-19/R/9 | Direct Receipts | 840 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 4,929 | Expenditures | ||||||||||
30/01/2019 | BASP/2018-19/R/3 | Direct Receipts | 315,000 | Expenditures | ||||||||||
30/01/2019 | BASP/2018-19/R/4 | Direct Receipts | 420,000 | Expenditures | ||||||||||
31/01/2019 | IAY/2018-19/R/1 | Direct Receipts | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:37:36 AM. |