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.) |
02/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,128 | 06/08/2018 | FFC/2018-19/P/5 | Expenditures | 54,981 | |||||||
03/08/2018 | STS/2018-19/R/1 | Direct Receipts | 3,863.3 | 14/08/2018 | FFC/2018-19/P/6 | Expenditures | 6,577 | |||||||
20/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 7,857 | Expenditures | ||||||||||
30/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 163,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:44 AM. |