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.) |
07/03/2019 | 3SFC/2018-19/R/39 | Direct Receipts | 2,939 | 14/03/2019 | 3SFC/2018-19/P/50 | Expenditures | 40,005 | |||||||
07/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 5,083 | 14/03/2019 | FFC/2018-19/P/37 | Expenditures | 3,540 | |||||||
07/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 1,510 | 14/03/2019 | OWN/2018-19/P/17 | Expenditures | 3,880 | |||||||
07/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 5,886 | Expenditures | ||||||||||
14/03/2019 | RAYEAAY/2018-19/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
14/03/2019 | SDP/2018-19/R/1 | Direct Receipts | 72 | Expenditures | ||||||||||
20/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 70,865 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 6,670 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:27 AM. |