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.) |
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,109 | 07/05/2018 | OWN/2018-19/P/4 | Expenditures | 900 | |||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/5 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/6 | Expenditures | 525 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/7 | Expenditures | 5,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:31:18 PM. |