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.) |
05/02/2019 | 3SFC/2018-19/R/18 | Direct Receipts | 541,956 | 01/02/2019 | 3SFC/2018-19/P/50 | Expenditures | 555,189 | |||||||
05/02/2019 | 3SFC/2018-19/R/19 | Direct Receipts | 244,100 | 01/02/2019 | 3SFC/2018-19/P/51 | Expenditures | 20,917 | |||||||
20/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 500 | 01/02/2019 | 3SFC/2018-19/P/52 | Expenditures | 60,048 | |||||||
Direct Receipts | 01/02/2019 | 3SFC/2018-19/P/53 | Expenditures | 29,322 | ||||||||||
Direct Receipts | 01/02/2019 | 3SFC/2018-19/P/54 | Expenditures | 244,100 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/02/2019 | 3SFC/2018-19/P/55 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:05 PM. |