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.) |
02/03/2019 | 3SFC/2018-19/R/8 | Direct Receipts | 2,400 | 14/03/2019 | VKVNY/2018-19/P/9 | Expenditures | 11,870 | 14/03/2019 | OWN/2018-19/C/4 | 5,500 | ||||
02/03/2019 | 3SFC/2018-19/R/9 | Direct Receipts | 18,900 | 26/03/2019 | FFC/2018-19/P/25 | Expenditures | 52,740 | |||||||
31/03/2019 | FFC/2018-19/R/11 | Direct Receipts | 15,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:56:48 PM. |