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.) |
30/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 13,916 | 01/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,930 | |||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/2 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:32 AM. |