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/5 | Direct Receipts | 57,600 | 01/01/2019 | FFC/2018-19/P/15 | Expenditures | 108,570 | |||||||
01/01/2019 | 3SFC/2018-19/R/6 | Direct Receipts | 840 | 01/01/2019 | FFC/2018-19/P/16 | Expenditures | 57,130 | |||||||
01/01/2019 | 3SFC/2018-19/R/7 | Direct Receipts | 31,500 | 01/01/2019 | FFC/2018-19/P/17 | Expenditures | 40,960 | |||||||
01/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 446,755 | 01/01/2019 | FFC/2018-19/P/18 | Expenditures | 10,000 | |||||||
01/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 4,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:21:29 AM. |