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.) |
01/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,064 | 03/10/2018 | FFC/2018-19/P/6 | Expenditures | 1,853,744 | |||||||
11/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,979,102 | 18/10/2018 | FFC/2018-19/P/7 | Expenditures | 155,312 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:26:49 PM. |