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.) |
03/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,565 | 24/06/2018 | FFC/2018-19/P/1 | Expenditures | 11.8 | |||||||
03/06/2018 | STS/2018-19/R/1 | Direct Receipts | 24 | 24/06/2018 | STS/2018-19/P/1 | Expenditures | 11.8 | |||||||
05/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 7,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:29 AM. |