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.) |
02/07/2018 | STS/2018-19/R/3 | Direct Receipts | 1,840 | 02/07/2018 | OWN/2018-19/P/4 | Expenditures | 9,366 | |||||||
05/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,501 | 02/07/2018 | STS/2018-19/P/1 | Expenditures | 1,680 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/4 | Expenditures | 4,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:45 PM. |