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.) |
02/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 6,684 | 06/12/2018 | OWN/2018-19/P/20 | Expenditures | 2,300 | |||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/21 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/7 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:00 PM. |