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.) |
01/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,776 | 01/01/2019 | FFC/2018-19/P/3 | Expenditures | 58,230 | |||||||
08/01/2019 | 3SFC/2018-19/R/6 | Direct Receipts | 38,700 | 22/01/2019 | 3SFC/2018-19/P/5 | Expenditures | 79,080 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/4 | Expenditures | 21,896 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/18 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:51 PM. |