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.) |
03/11/2018 | FFC/2018-19/R/8 | Direct Receipts | 4,082 | 16/11/2018 | FFC/2018-19/P/8 | Expenditures | 95,080 | |||||||
30/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 39,063 | 30/11/2018 | OWN/2018-19/P/10 | Expenditures | 420 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/9 | Expenditures | 40,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:25 AM. |