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.) |
01/01/2019 | 3SFC/2018-19/R/4 | Direct Receipts | 38,700 | 10/01/2019 | 3SFC/2018-19/P/5 | Expenditures | 68,700 | |||||||
01/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 9,613 | 10/01/2019 | 3SFC/2018-19/P/6 | Expenditures | 38,700 | |||||||
10/01/2019 | 3SFC/2018-19/R/5 | Direct Receipts | 840 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 4,929 | Expenditures | ||||||||||
11/01/2019 | 3SFC/2018-19/R/6 | Direct Receipts | 24,600 | Expenditures | ||||||||||
11/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 294,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:41 PM. |