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/2 | Direct Receipts | 250,169 | 18/09/2018 | FFC/2018-19/P/7 | Expenditures | 24,000 | |||||||
24/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 186 | 25/09/2018 | OWN/2018-19/P/15 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:11:01 PM. |