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.) |
05/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 360,508 | 01/12/2018 | OWN/2018-19/P/8 | Expenditures | 1,000 | |||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 15,540 | 05/12/2018 | OWN/2018-19/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/10 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:51:49 AM. |