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.) |
01/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,112 | 30/12/2018 | FFC/2018-19/P/4 | Expenditures | 83,586 | |||||||
01/12/2018 | HRDF/2018-19/R/8 | Direct Receipts | 60,607 | 30/12/2018 | HRDF/2018-19/P/7 | Expenditures | 76,730 | |||||||
01/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 15,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:01:31 AM. |