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.) |
31/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 16,605 | 16/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,880 | |||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/13 | Expenditures | 180,073 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/14 | Expenditures | 122,594 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/20 | Expenditures | 295,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:39:46 PM. |