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.) |
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,025 | 30/09/2018 | OWN/2018-19/P/31 | Expenditures | 23.6 | |||||||
30/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 26 | 30/09/2018 | STS/2018-19/P/1 | Expenditures | 24 | |||||||
30/09/2018 | STS/2018-19/R/2 | Direct Receipts | 1,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:04 PM. |