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 | FFC/2018-19/R/2 | Direct Receipts | 919,935 | 01/01/2019 | OWN/2018-19/P/2 | Expenditures | 930 | |||||||
05/01/2019 | 3SFC/2018-19/R/23 | Direct Receipts | 2,000 | 05/01/2019 | 3SFC/2018-19/P/47 | Expenditures | 26,700 | |||||||
05/01/2019 | 3SFC/2018-19/R/24 | Direct Receipts | 9 | 05/01/2019 | 3SFC/2018-19/P/48 | Expenditures | 12,000 | |||||||
05/01/2019 | F4/2018-19/R/1 | Direct Receipts | 2,686 | 05/01/2019 | 3SFC/2018-19/P/49 | Expenditures | 450 | |||||||
05/01/2019 | F4/2018-19/R/2 | Direct Receipts | 917,249 | 05/01/2019 | 3SFC/2018-19/P/50 | Expenditures | 18,900 | |||||||
Direct Receipts | 05/01/2019 | 3SFC/2018-19/P/51 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 05/01/2019 | F4/2018-19/P/1 | Expenditures | 919,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:44:15 AM. |