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.) |
02/03/2019 | 3SFC/2018-19/R/44 | Direct Receipts | 99,240 | 02/03/2019 | 3SFC/2018-19/P/48 | Expenditures | 505,536 | |||||||
05/03/2019 | 3SFC/2018-19/R/45 | Direct Receipts | 447,817 | 02/03/2019 | 3SFC/2018-19/P/49 | Expenditures | 99,240 | |||||||
06/03/2019 | 3SFC/2018-19/R/46 | Direct Receipts | 99,240 | 22/03/2019 | 3SFC/2018-19/P/50 | Expenditures | 852 | |||||||
06/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 4,200 | 23/03/2019 | OWN/2018-19/P/36 | Expenditures | 29,033 | |||||||
06/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,000 | 28/03/2019 | 3SFC/2018-19/P/51 | Expenditures | 189,000 | |||||||
19/03/2019 | 3SFC/2018-19/R/47 | Direct Receipts | 58,571 | Expenditures | ||||||||||
19/03/2019 | 3SFC/2018-19/R/48 | Direct Receipts | 61 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 4,201 | Expenditures | ||||||||||
26/03/2019 | 3SFC/2018-19/R/49 | Direct Receipts | 196,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:19 AM. |