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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,716 | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 502,708 | 29/05/2018 | OWN/2018-19/C/2 | 100,284 | ||||
01/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 101,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:29 AM. |