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.) |
24/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 258,194 | 05/09/2018 | OWN/2018-19/P/14 | Expenditures | 7,569 | |||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,436 | 10/09/2018 | OWN/2018-19/P/15 | Expenditures | 10,200 | |||||||
30/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 113 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:21:40 AM. |