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.) |
25/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,544 | 25/12/2018 | FFC/2018-19/P/15 | Expenditures | 15,000 | |||||||
29/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 14 | Expenditures | ||||||||||
31/12/2018 | TSC/2018-19/R/4 | Direct Receipts | 426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:02:29 PM. |