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.) |
11/01/2019 | 3SFC/2018-19/R/7 | Direct Receipts | 34,200 | 17/01/2019 | FFC/2018-19/P/79 | Expenditures | 2,200 | |||||||
31/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 358,384 | 17/01/2019 | FFC/2018-19/P/80 | Expenditures | 40,020 | |||||||
31/01/2019 | OWN/2018-19/R/5 | Direct Receipts | 802,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:22:30 AM. |