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.) |
31/03/2019 | 3SFC/2018-19/R/10 | Direct Receipts | 152 | 31/03/2019 | IWDP/2018-19/P/1 | Expenditures | 290,192 | |||||||
31/03/2019 | 3SFC/2018-19/R/9 | Direct Receipts | 50,733 | 31/03/2019 | IWDP/2018-19/P/2 | Expenditures | 34,923 | |||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 404,170 | 31/03/2019 | OWN/2018-19/P/4 | Expenditures | 1,411 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 103 | 31/03/2019 | OWN/2018-19/P/5 | Expenditures | 38,100 | |||||||
31/03/2019 | IAY/2018-19/R/2 | Direct Receipts | 8 | 31/03/2019 | OWN/2018-19/P/6 | Expenditures | 1,982 | |||||||
31/03/2019 | IWDP/2018-19/R/1 | Direct Receipts | 89,860 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 138,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:40:47 PM. |