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 | 3SFC/2018-19/R/13 | Direct Receipts | 127,176 | 28/01/2019 | 3SFC/2018-19/P/11 | Expenditures | 326,659 | 11/01/2019 | FFC/2018-19/C/1 | 500,000 | ||||
09/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 5,025 | 28/01/2019 | FFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
24/01/2019 | CRF/2018-19/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
24/01/2019 | VKVNY/2018-19/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:16 AM. |