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.) |
05/10/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 59,350 | 07/10/2018 | 3SFC/2018-19/P/19 | Expenditures | 12,000 | |||||||
08/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 414,952 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 14,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:35:10 AM. |