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.) |
05/02/2019 | OWN/2018-19/R/2 | Direct Receipts | 5,265 | 01/02/2019 | FFC/2018-19/P/1 | Expenditures | 326,000 | |||||||
19/02/2019 | SFCC/2018-19/R/1 | Direct Receipts | 66,475 | Expenditures | ||||||||||
19/02/2019 | SFCC/2018-19/R/2 | Direct Receipts | 2,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:19:55 PM. |