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/4 | Direct Receipts | 84,278 | 12/10/2018 | FFC/2018-19/P/3 | Expenditures | 56,537 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/6 | Expenditures | 56,537 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/12 | Expenditures | 46,196 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/13 | Expenditures | 129,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:58:44 PM. |