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.) |
30/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 32,162 | 03/11/2018 | FFC/2018-19/P/38 | Expenditures | 35,848 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/39 | Expenditures | 49,812 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/45 | Expenditures | 66,926 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/41 | Expenditures | 47,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:43 AM. |