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 | 5THSFC/2018-19/R/1 | Direct Receipts | 63,330 | 01/01/2019 | 5THSFC/2018-19/P/1 | Expenditures | 8,000 | |||||||
04/01/2019 | 5THSFC/2018-19/R/2 | Direct Receipts | 60,000 | 01/01/2019 | OWN/2018-19/P/38 | Expenditures | 5,446 | |||||||
05/01/2019 | 5THSFC/2018-19/R/3 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:33 AM. |