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.) |
20/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,550 | 05/06/2018 | FFC/2018-19/P/2 | Expenditures | 111,050 | |||||||
30/06/2018 | STS/2018-19/R/1 | Direct Receipts | 134 | 22/06/2018 | FFC/2018-19/P/3 | Expenditures | 13,257 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/4 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/5 | Expenditures | 89,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:21 AM. |