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.) |
28/02/2019 | 3SFC/2018-19/R/19 | Direct Receipts | 84,342 | 28/02/2019 | 3SFC/2018-19/P/17 | Expenditures | 666,288 | |||||||
28/02/2019 | 5THSFC/2018-19/R/1 | Direct Receipts | 666,288 | 28/02/2019 | FFC/2018-19/P/24 | Expenditures | 33,426 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 174,393 | 28/02/2019 | IWDP/2018-19/P/1 | Expenditures | 283 | |||||||
28/02/2019 | IAY/2018-19/R/1 | Direct Receipts | 25 | 28/02/2019 | OWN/2018-19/P/4 | Expenditures | 17,274 | |||||||
28/02/2019 | IWDP/2018-19/R/1 | Direct Receipts | 60,802 | 28/02/2019 | OWN/2018-19/P/5 | Expenditures | 490 | |||||||
28/02/2019 | TSC/2018-19/R/1 | Direct Receipts | 402,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:03 PM. |