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.) |
11/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 328,248 | 14/12/2018 | FFC/2018-19/P/6 | Expenditures | 243,513 | |||||||
17/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 706 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:26 AM. |