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/12 | Direct Receipts | 32,460 | 01/01/2019 | 3SFC/2018-19/P/11 | Expenditures | 12,000 | |||||||
01/01/2019 | 3SFC/2018-19/R/13 | Direct Receipts | 12,000 | 01/01/2019 | BRGF/2018-19/P/1 | Expenditures | 17,380 | |||||||
01/01/2019 | 3SFC/2018-19/R/14 | Direct Receipts | 18,900 | 01/01/2019 | OWN/2018-19/P/9 | Expenditures | 1,776 | |||||||
01/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,800 | 04/01/2019 | BRGF/2018-19/P/2 | Expenditures | 2,000 | |||||||
01/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:31 AM. |