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/8 | Direct Receipts | 53,640 | 29/01/2019 | FFC/2018-19/P/19 | Expenditures | 154,102 | |||||||
01/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 186 | 29/01/2019 | FFC/2018-19/P/20 | Expenditures | 49,380 | |||||||
01/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 45,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:02:54 PM. |