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.) |
06/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 197 | 13/08/2018 | FFC/2018-19/P/1 | Expenditures | 7,640 | |||||||
06/08/2018 | STS/2018-19/R/3 | Direct Receipts | 21 | 13/08/2018 | FFC/2018-19/P/2 | Expenditures | 2,360 | |||||||
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 134,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:46 AM. |