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.) |
28/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,900 | 01/06/2018 | SFCV/2018-19/P/10 | Expenditures | 863,068 | |||||||
Direct Receipts | 06/06/2018 | SFCV/2018-19/P/11 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 06/06/2018 | SFCV/2018-19/P/12 | Expenditures | 5,523,100 | ||||||||||
Direct Receipts | 28/06/2018 | SFCV/2018-19/P/13 | Expenditures | 667,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:16:43 AM. |