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.) |
30/10/2018 | STS/2018-19/R/4 | Direct Receipts | 7,500 | 07/10/2018 | OWN/2018-19/P/27 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/22 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:10:41 AM. |