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.) |
12/07/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 53,250 | 19/07/2018 | FFC/2018-19/P/1 | Expenditures | 31,600 | |||||||
17/07/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 10,200 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:19:23 AM. |