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.) |
05/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 58,680 | 01/03/2019 | 3SFC/2018-19/P/10 | Expenditures | 33,601 | |||||||
05/03/2019 | TSC/2018-19/R/1 | Direct Receipts | 15,000 | 02/03/2019 | 3SFC/2018-19/P/11 | Expenditures | 8,300 | |||||||
Direct Receipts | 02/03/2019 | 3SFC/2018-19/P/12 | Expenditures | 26,424 | ||||||||||
Direct Receipts | 02/03/2019 | OWN/2018-19/P/20 | Expenditures | 39,006 | ||||||||||
Direct Receipts | 02/03/2019 | OWN/2018-19/P/21 | Expenditures | 32,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:55:40 PM. |