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 | 259,137 | 14/08/2018 | OWN/2018-19/P/8 | Expenditures | 1,530 | |||||||
Direct Receipts | 22/08/2018 | OWN/2018-19/P/9 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/10 | Expenditures | 9,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:34 AM. |