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.) |
15/09/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 69,790 | 20/09/2018 | 3SFC/2018-19/P/5 | Expenditures | 4,000 | |||||||
15/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,166 | 20/09/2018 | FFC/2018-19/P/5 | Expenditures | 40,000 | |||||||
26/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:45 PM. |