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.) |
05/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,869 | 30/12/2018 | FFC/2018-19/P/1 | Expenditures | 133,590 | |||||||
30/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 69,046 | 31/12/2018 | OWN/2018-19/P/11 | Expenditures | 30,176 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:26:11 PM. |