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.) |
09/01/2019 | 3SFC/2018-19/R/12 | Direct Receipts | 80,685 | 09/01/2019 | FFC/2018-19/P/29 | Expenditures | 10,200 | |||||||
18/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 600 | 31/01/2019 | OWN/2018-19/P/10 | Expenditures | 685 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:45 AM. |