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.) |
03/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,830 | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/15 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:21:31 AM. |