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.) |
02/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 226,189 | 02/01/2019 | 3SFC/2018-19/P/22 | Expenditures | 26,700 | |||||||
02/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,263 | 02/01/2019 | 3SFC/2018-19/P/23 | Expenditures | 6,300 | |||||||
Direct Receipts | 02/01/2019 | 3SFC/2018-19/P/24 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 02/01/2019 | 3SFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2019 | BASP/2018-19/P/17 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 17/01/2019 | BASP/2018-19/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/01/2019 | BASP/2018-19/P/19 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:41:41 PM. |