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.) |
20/11/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 24,350 | 26/11/2018 | OWN/2018-19/P/22 | Expenditures | 1,025 | |||||||
27/11/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 43,800 | Expenditures | ||||||||||
30/11/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 529 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,434 | Expenditures | ||||||||||
30/11/2018 | NRHM/2018-19/R/2 | Direct Receipts | 125 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,589 | Expenditures | ||||||||||
30/11/2018 | THFC/2018-19/R/7 | Direct Receipts | 461 | Expenditures | ||||||||||
30/11/2018 | TSC/2018-19/R/2 | Direct Receipts | 41 | Expenditures | ||||||||||
30/11/2018 | VKVNY/2018-19/R/7 | Direct Receipts | 390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:14:05 PM. |