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.) |
05/05/2018 | FFC/2018-19/R/7 | Direct Receipts | 941.85 | 16/05/2018 | FFC/2018-19/P/1 | Expenditures | 73,986 | 05/05/2018 | STS/2018-19/C/2 | 9.2 | ||||
10/05/2018 | OWN/2018-19/R/97 | Direct Receipts | 344 | 16/05/2018 | FFC/2018-19/P/2 | Expenditures | 777 | |||||||
10/05/2018 | OWN/2018-19/R/98 | Direct Receipts | 94,383 | 22/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:25:43 PM. |