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 | FFC/2018-19/R/3 | Direct Receipts | 408,250 | 12/01/2019 | F4/2018-19/P/1 | Expenditures | 45,600 | |||||||
10/01/2019 | F4/2018-19/R/2 | Direct Receipts | 57,600 | Expenditures | ||||||||||
12/01/2019 | F4/2018-19/R/3 | Direct Receipts | 840 | Expenditures | ||||||||||
12/01/2019 | OWN/2018-19/R/5 | Direct Receipts | 4,920 | Expenditures | ||||||||||
13/01/2019 | F4/2018-19/R/4 | Direct Receipts | 31,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:50:51 PM. |