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.) |
02/02/2019 | 3SFC/2018-19/R/10 | Direct Receipts | 100,000 | 05/02/2019 | 3SFC/2018-19/P/13 | Expenditures | 184,380 | |||||||
02/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 12,227 | 11/02/2019 | 3SFC/2018-19/P/14 | Expenditures | 4,000 | |||||||
24/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 400 | 11/02/2019 | FFC/2018-19/P/42 | Expenditures | 1,590 | |||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/24 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:20:25 AM. |