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.) |
31/03/2019 | 3SFC/2018-19/R/12 | Direct Receipts | 8,772 | 15/03/2019 | VKVNY/2018-19/P/6 | Expenditures | 100,000 | |||||||
31/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 55,272.3 | 29/03/2019 | 3SFC/2018-19/P/13 | Expenditures | 10,450 | |||||||
31/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 611 | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 185,887 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/16 | Expenditures | 38,935 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/32 | Expenditures | 27,611 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/17 | Expenditures | 557,367.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:59 AM. |