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.) |
22/02/2019 | 3SFC/2018-19/R/9 | Direct Receipts | 80,000 | 12/02/2019 | 3SFC/2018-19/P/10 | Expenditures | 8,300 | |||||||
22/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 2,000 | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 101,592 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/27 | Expenditures | 89,211 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/28 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 22/02/2019 | 3SFC/2018-19/P/11 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 22/02/2019 | 3SFC/2018-19/P/12 | Expenditures | 65,075 | ||||||||||
Direct Receipts | 22/02/2019 | IAY/2018-19/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/15 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:18:42 AM. |