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.) |
18/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 220 | 07/03/2019 | 3SFC/2018-19/P/11 | Expenditures | 52,720 | |||||||
28/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 1,781,587 | 07/03/2019 | 3SFC/2018-19/P/12 | Expenditures | 10,450 | |||||||
28/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 1,781,587 | 07/03/2019 | 3SFC/2018-19/P/13 | Expenditures | 97,812 | |||||||
28/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 26,498 | 07/03/2019 | FFC/2018-19/P/7 | Expenditures | 298,693 | |||||||
28/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 21,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:25:20 PM. |