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.) |
04/12/2018 | OWN/2018-19/R/2 | Direct Receipts | 978 | 03/12/2018 | FFC/2018-19/P/10 | Expenditures | 6,650 | 03/12/2018 | FFC/2018-19/C/5 | 6,700 | ||||
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 49,904 | 03/12/2018 | FFC/2018-19/P/11 | Expenditures | 37,730 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/2 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:12:52 PM. |