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.) |
07/03/2019 | FIFC/2018-19/R/22 | Direct Receipts | 188,980 | 25/03/2019 | SURCHARGE/2018-19/P/68 | Expenditures | 166,450 | |||||||
23/03/2019 | TSC/2018-19/R/9 | Direct Receipts | 1,948 | 25/03/2019 | SURCHARGE/2018-19/P/69 | Expenditures | 186,059 | |||||||
30/03/2019 | FIFC/2018-19/R/23 | Direct Receipts | 13,960,495 | 25/03/2019 | SURCHARGE/2018-19/P/70 | Expenditures | 249,948 | |||||||
30/03/2019 | FIFC/2018-19/R/24 | Direct Receipts | 570,572 | Expenditures | ||||||||||
30/03/2019 | SURCHARGE/2018-19/R/18 | Direct Receipts | 444,607 | Expenditures | ||||||||||
30/03/2019 | SURCHARGE/2018-19/R/19 | Direct Receipts | 2,533,805 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 107,694 | Expenditures | ||||||||||
31/03/2019 | SURCHARGE/2018-19/R/20 | Direct Receipts | 146,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:30 AM. |