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.) |
01/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 2,576 | 08/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 280,000 | |||||||
08/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 274,760 | 13/03/2019 | FFC/2018-19/P/18 | Expenditures | 230,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:00:36 PM. |