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/4 | Direct Receipts | 80,000 | 23/10/2018 | 3SFC/2018-19/P/8 | Expenditures | 14,400 | |||||||
05/10/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 15,000 | Expenditures | ||||||||||
08/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 477,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:08:12 AM. |