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.) |
18/01/2019 | 3SFC/2018-19/R/2 | Direct Receipts | 26,700 | 18/01/2019 | 3SFC/2018-19/P/4 | Expenditures | 4,000 | |||||||
18/01/2019 | 3SFC/2018-19/R/3 | Direct Receipts | 12,000 | 18/01/2019 | FFC/2018-19/P/7 | Expenditures | 17,220 | |||||||
18/01/2019 | 3SFC/2018-19/R/4 | Direct Receipts | 10,200 | 18/01/2019 | FFC/2018-19/P/8 | Expenditures | 8,610 | |||||||
18/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 454,886 | 18/01/2019 | FFC/2018-19/P/9 | Expenditures | 17,220 | |||||||
18/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 910 | 18/01/2019 | OWN/2018-19/P/55 | Expenditures | 2,100 | |||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/56 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/57 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/58 | Expenditures | 150 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/59 | Expenditures | 710 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/60 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:10:31 PM. |