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.) |
06/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 1,750 | 05/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | |||||||
25/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 12,849 | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 20,110 | |||||||
28/03/2019 | ICDS/2018-19/R/1 | Direct Receipts | 200,000 | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:38:53 PM. |