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.) |
12/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 855 | 31/03/2019 | SFCC/2018-19/P/1 | Expenditures | 68 | 30/03/2019 | OWN/2018-19/C/10 | 14,500 | ||||
16/03/2019 | SFCC/2018-19/R/1 | Direct Receipts | 4,150 | Expenditures | ||||||||||
16/03/2019 | SFCC/2018-19/R/2 | Direct Receipts | 1,228 | Expenditures | ||||||||||
26/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 175,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:21:56 PM. |