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.) |
01/01/2019 | STS/2018-19/R/5 | Direct Receipts | 22,000 | 05/01/2019 | FFC/2018-19/P/21 | Expenditures | 235,820 | |||||||
01/01/2019 | STS/2018-19/R/6 | Direct Receipts | 45,481 | Expenditures | ||||||||||
05/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 63,795 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 3,645 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:25:17 PM. |