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.) |
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 384,461 | 06/08/2018 | OWN/2018-19/P/16 | Expenditures | 3,400 | |||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/17 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/08/2018 | STS/2018-19/P/1 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:58 PM. |