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 | 5THSFC/2018-19/R/5 | Direct Receipts | 29,580 | 03/01/2019 | 5THSFC/2018-19/P/1 | Expenditures | 29,100 | |||||||
01/01/2019 | 5THSFC/2018-19/R/6 | Direct Receipts | 18,900 | 03/01/2019 | 5THSFC/2018-19/P/2 | Expenditures | 18,900 | |||||||
01/01/2019 | 5THSFC/2018-19/R/7 | Direct Receipts | 12,000 | 03/01/2019 | 5THSFC/2018-19/P/3 | Expenditures | 12,450 | |||||||
01/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 718,014 | 03/01/2019 | 5THSFC/2018-19/P/4 | Expenditures | 5,100 | |||||||
01/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 400 | 31/01/2019 | THFC/2018-19/P/1 | Expenditures | 267,689.45 | |||||||
01/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 8,350 | Expenditures | ||||||||||
01/01/2019 | VKVNY/2018-19/R/2 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:47:18 PM. |