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.) |
12/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 195,597 | 16/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,552 | 26/03/2019 | OWN/2018-19/C/2 | 600 | ||||
25/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 6,012 | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 54,794 | |||||||
25/03/2019 | OWN/2018-19/R/2 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:18:12 PM. |