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.) |
29/09/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 83,768 | 01/09/2018 | 3SFC/2018-19/P/6 | Expenditures | 74,000 | |||||||
29/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 225 | 02/09/2018 | FFC/2018-19/P/78 | Expenditures | 62,985 | |||||||
29/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,924 | 29/09/2018 | FFC/2018-19/P/79 | Expenditures | 31,388 | |||||||
29/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 48,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:04:30 AM. |