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.) |
01/11/2018 | 5THSFC/2018-19/R/10 | Direct Receipts | 12,000 | 05/11/2018 | 5THSFC/2018-19/P/1 | Expenditures | 10,200 | |||||||
01/11/2018 | 5THSFC/2018-19/R/9 | Direct Receipts | 43,280 | 29/11/2018 | OWN/2018-19/P/22 | Expenditures | 3,399 | |||||||
19/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:28:23 AM. |