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.) |
03/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,136 | 21/06/2018 | 3SFC/2018-19/P/12 | Expenditures | 1,500 | |||||||
13/06/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 2,872 | 21/06/2018 | OWN/2018-19/P/2 | Expenditures | 730 | |||||||
13/06/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 14,613 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:48:10 PM. |