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.) |
01/03/2019 | 3SFC/2018-19/R/27 | Direct Receipts | 21,513 | 01/03/2019 | 3SFC/2018-19/P/54 | Expenditures | 2,000 | |||||||
01/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 10,512 | 01/03/2019 | IAY/2018-19/P/3 | Expenditures | 27 | |||||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/4 | Expenditures | 19,522 | ||||||||||
Direct Receipts | 31/03/2019 | THFC/2018-19/P/16 | Expenditures | 1,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:57:53 PM. |