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.) |
02/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,083 | 02/07/2018 | FFC/2018-19/P/4 | Expenditures | 12.32 | |||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/17 | Expenditures | 28 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/18 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:10 PM. |