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/6 | Direct Receipts | 386 | 17/01/2019 | 3SFC/2018-19/P/18 | Expenditures | 1,680 | |||||||
01/01/2019 | TSC/2018-19/R/2 | Direct Receipts | 48 | 17/01/2019 | 3SFC/2018-19/P/19 | Expenditures | 4,000 | |||||||
02/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 50,000 | 17/01/2019 | 3SFC/2018-19/P/20 | Expenditures | 23,988 | |||||||
05/01/2019 | 3SFC/2018-19/R/11 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:14 AM. |