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.) |
02/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 11,543 | 10/09/2018 | FFC/2018-19/P/36 | Expenditures | 27,000 | |||||||
02/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 59 | 23/09/2018 | OWN/2018-19/P/16 | Expenditures | 11.8 | |||||||
11/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,523 | 23/09/2018 | OWN/2018-19/P/23 | Expenditures | 11.8 | |||||||
23/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:49:29 PM. |