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.) |
01/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 2,469 | 01/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | |||||||
08/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 260,398 | 13/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 41,105 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 110,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:25 AM. |