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.) |
02/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 5,050 | 02/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 16,000 | 02/01/2019 | 4THSFC/2018-19/C/3 | 16,000 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 388,965 | 05/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 37,295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:23 AM. |