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.) |
20/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 461,296 | 26/01/2019 | 3SFC/2018-19/P/49 | Expenditures | 63,756 | |||||||
20/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 39,841 | 26/01/2019 | TSC/2018-19/P/12 | Expenditures | 43,513 | |||||||
20/01/2019 | SDP/2018-19/R/5 | Direct Receipts | 1,550 | 26/01/2019 | TSC/2018-19/P/13 | Expenditures | 43,513 | |||||||
Direct Receipts | 26/01/2019 | VKVNY/2018-19/P/12 | Expenditures | 13,753 | ||||||||||
Direct Receipts | 26/01/2019 | VKVNY/2018-19/P/13 | Expenditures | 30,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:40:44 PM. |