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.) |
23/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 203 | 25/10/2018 | OWN/2018-19/P/65 | Expenditures | 960 | |||||||
23/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 50,737 | Expenditures | ||||||||||
31/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 122,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:26:51 PM. |