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.) |
01/01/2019 | 3SFC/2018-19/R/5 | Direct Receipts | 59,340 | 01/01/2019 | 3SFC/2018-19/P/8 | Expenditures | 4,000 | |||||||
01/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 860 | 01/01/2019 | OWN/2018-19/P/18 | Expenditures | 150 | |||||||
01/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 2,259 | 01/01/2019 | OWN/2018-19/P/19 | Expenditures | 2,006 | |||||||
10/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,884 | 01/01/2019 | OWN/2018-19/P/20 | Expenditures | 490 | |||||||
18/01/2019 | MMGPY/2018-19/R/1 | Direct Receipts | 70,000 | 03/01/2019 | FFC/2018-19/P/22 | Expenditures | 12,022 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/23 | Expenditures | 31,772 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/24 | Expenditures | 5,894 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/25 | Expenditures | 52,673 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/26 | Expenditures | 12,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:30 AM. |