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 | 208,596 | 21/12/2018 | OWN/2018-19/P/12 | Expenditures | 400 | |||||||
21/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 400 | 31/12/2018 | OWN/2018-19/P/13 | Expenditures | 5,400 | |||||||
23/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:05 PM. |