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.) |
01/02/2019 | 3SFC/2018-19/R/16 | Direct Receipts | 2,347,268 | 01/02/2019 | 3SFC/2018-19/P/31 | Expenditures | 823,826 | |||||||
01/02/2019 | 5THSFC/2018-19/R/2 | Direct Receipts | 99,126 | 01/02/2019 | 5THSFC/2018-19/P/7 | Expenditures | 80,650 | |||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/24 | Expenditures | 3,503 | ||||||||||
Direct Receipts | 13/02/2019 | 3SFC/2018-19/P/32 | Expenditures | 155,780 | ||||||||||
Direct Receipts | 15/02/2019 | 5THSFC/2018-19/P/8 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/25 | Expenditures | 355,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:26 AM. |