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.) |
15/01/2019 | 3SFC/2018-19/R/5 | Direct Receipts | 78,240 | 15/01/2019 | 3SFC/2018-19/P/11 | Expenditures | 85,000 | |||||||
15/01/2019 | 3SFC/2018-19/R/6 | Direct Receipts | 250,000 | 15/01/2019 | FFC/2018-19/P/10 | Expenditures | 2,006 | |||||||
15/01/2019 | OWN/2018-19/R/3 | Direct Receipts | 5,036 | 15/01/2019 | FFC/2018-19/P/8 | Expenditures | 34,762.5 | |||||||
15/01/2019 | VMJS/2018-19/R/1 | Direct Receipts | 144,000 | 15/01/2019 | FFC/2018-19/P/9 | Expenditures | 41,200 | |||||||
21/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:39:05 AM. |