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.) |
04/08/2018 | DRDA/2018-19/R/3 | Direct Receipts | 351 | 30/08/2018 | FFC/2018-19/P/7 | Expenditures | 74,574 | |||||||
04/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 12,051 | Expenditures | ||||||||||
04/08/2018 | STS/2018-19/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
30/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 346,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:09:07 AM. |