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.) |
08/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,021 | 12/09/2018 | OWN/2018-19/P/2 | Expenditures | 11,780 | 01/09/2018 | OWN/2018-19/C/3 | 3,180 | ||||
21/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 127,132 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:05:33 AM. |