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.) |
03/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 231,435 | 30/09/2018 | OWN/2018-19/P/4 | Expenditures | 8 | |||||||
05/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 105,033 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 27 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 11 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 7,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:39 AM. |