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.) |
07/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 286,343 | 19/09/2018 | FFC/2018-19/P/6 | Expenditures | 472 | |||||||
14/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 469 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 75 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 127.53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:10:23 AM. |