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.) |
26/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 229,543 | 31/03/2019 | SFCC/2018-19/P/1 | Expenditures | 10,154 | |||||||
26/03/2019 | SFCC/2018-19/R/1 | Direct Receipts | 17,413 | 31/03/2019 | SFCC/2018-19/P/2 | Expenditures | 10,154 | |||||||
26/03/2019 | SFCC/2018-19/R/2 | Direct Receipts | 7,904 | Expenditures | ||||||||||
26/03/2019 | SFCC/2018-19/R/3 | Direct Receipts | 1,608 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 9,400 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:47:17 AM. |