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.) |
05/02/2019 | 3SFC/2018-19/R/13 | Direct Receipts | 15,300 | 04/02/2019 | 3SFC/2018-19/P/29 | Expenditures | 15,300 | |||||||
28/02/2019 | 3SFC/2018-19/R/12 | Direct Receipts | 1,841 | 07/02/2019 | 3SFC/2018-19/P/32 | Expenditures | 73,508 | |||||||
Direct Receipts | 07/02/2019 | 3SFC/2018-19/P/33 | Expenditures | 840 | ||||||||||
Direct Receipts | 07/02/2019 | 3SFC/2018-19/P/34 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/5 | Expenditures | 186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:21:53 PM. |