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.) |
01/11/2018 | F4/2018-19/R/1 | Direct Receipts | 66,500 | 14/11/2018 | 3SFC/2018-19/P/8 | Expenditures | 10,450 | |||||||
01/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,060 | 30/11/2018 | 3SFC/2018-19/P/9 | Expenditures | 19,050 | |||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/2 | Expenditures | 174,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:15:43 AM. |