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/24 | Direct Receipts | 50,000 | 12/02/2019 | FFC/2018-19/P/13 | Expenditures | 22,713 | |||||||
22/02/2019 | 3SFC/2018-19/R/25 | Direct Receipts | 70,000 | 12/02/2019 | FFC/2018-19/P/14 | Expenditures | 17,035 | |||||||
22/02/2019 | 3SFC/2018-19/R/26 | Direct Receipts | 80,000 | 12/02/2019 | FFC/2018-19/P/15 | Expenditures | 14,195 | |||||||
28/02/2019 | 3SFC/2018-19/R/27 | Direct Receipts | 2,060 | 12/02/2019 | FFC/2018-19/P/16 | Expenditures | 22,713 | |||||||
28/02/2019 | OWN/2018-19/R/4 | Direct Receipts | 3,119 | 12/02/2019 | FFC/2018-19/P/17 | Expenditures | 14,195 | |||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/27 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/28 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/29 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/30 | Expenditures | 19,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:39 AM. |