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.) |
25/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 10,588 | 06/12/2018 | FFC/2018-19/P/1 | Expenditures | 105,564 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/29 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:30 AM. |