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.) |
13/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 20 | 17/08/2018 | FFC/2018-19/P/14 | Expenditures | 15,340 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 17,867 | 27/08/2018 | FFC/2018-19/P/15 | Expenditures | 41,070 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 685,923 | 29/08/2018 | FFC/2018-19/P/16 | Expenditures | 40,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:08 AM. |