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.) |
21/02/2019 | SAS/2018-19/R/6 | Direct Receipts | 315,281 | 05/02/2019 | FFC/2018-19/P/16 | Expenditures | 114,730 | |||||||
22/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 315,280 | 06/02/2019 | FFC/2018-19/P/17 | Expenditures | 147,100 | |||||||
22/02/2019 | SAS/2018-19/R/7 | Direct Receipts | 199,923 | 22/02/2019 | SAS/2018-19/P/3 | Expenditures | 630,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:10 PM. |