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.) |
01/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,136 | 23/09/2018 | FFC/2018-19/P/11 | Expenditures | 11.8 | |||||||
01/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 731 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 5 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:19 PM. |