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.) |
04/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 201,351 | 05/12/2018 | OWN/2018-19/P/8 | Expenditures | 500 | |||||||
05/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | 20/12/2018 | FFC/2018-19/P/9 | Expenditures | 72,359 | |||||||
29/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:48:17 PM. |