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.) |
12/02/2019 | FFC/2018-19/R/1 | Direct Receipts | 26,010 | 24/02/2019 | 3SFC/2018-19/P/16 | Expenditures | 59,527 | |||||||
12/02/2019 | OWN/2018-19/R/5 | Direct Receipts | 19,415 | 24/02/2019 | TSC/2018-19/P/30 | Expenditures | 128,566 | |||||||
Direct Receipts | 24/02/2019 | TSC/2018-19/P/31 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 24/02/2019 | VKVNY/2018-19/P/20 | Expenditures | 58,870 | ||||||||||
Direct Receipts | 24/02/2019 | VKVNY/2018-19/P/21 | Expenditures | 60,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:02 AM. |