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.) |
06/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 135,184 | 11/09/2018 | FFC/2018-19/P/2 | Expenditures | 189,720 | 26/09/2018 | OWN/2018-19/J/2 | 76,212.9 | ||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/17 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/18 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:57 PM. |