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.) |
08/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,758 | 30/12/2018 | OWN/2018-19/P/3 | Expenditures | 432,695 | |||||||
08/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 205,758 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 8,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:45:50 PM. |