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.) |
12/12/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 12,000 | 24/12/2018 | 3SFC/2018-19/P/10 | Expenditures | 56,950 | |||||||
12/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,090,312 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 8,178 | Expenditures | ||||||||||
31/12/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 2,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:12:16 PM. |