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 | FFC/2018-19/R/6 | Direct Receipts | 15,623 | 16/03/2019 | IAY/2018-19/P/2 | Expenditures | 7,500 | |||||||
16/03/2019 | NRHM/2018-19/R/1 | Direct Receipts | 20,000 | 16/03/2019 | IAY/2018-19/P/3 | Expenditures | 7,500 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/47 | Expenditures | 13,139 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/5 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 27/03/2019 | TSC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:30 PM. |