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/3 | Direct Receipts | 59,340 | 01/01/2019 | OWN/2018-19/P/11 | Expenditures | 17.7 | |||||||
11/01/2019 | 3SFC/2018-19/R/4 | Direct Receipts | 39,200 | 11/01/2019 | FFC/2018-19/P/2 | Expenditures | 11,250 | |||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/12 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 31/01/2019 | 3SFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:39 AM. |