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.) |
01/02/2019 | 3SFC/2018-19/R/16 | Direct Receipts | 76,500 | 23/02/2019 | 3SFC/2018-19/P/32 | Expenditures | 37,000 | |||||||
01/02/2019 | FFC/2018-19/R/2 | Direct Receipts | 357,555 | 23/02/2019 | FFC/2018-19/P/21 | Expenditures | 14,906 | |||||||
01/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 20,640 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 20,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:42:14 AM. |