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.) |
25/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,108 | 04/09/2018 | OWN/2018-19/P/18 | Expenditures | 6,600 | |||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/19 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/5 | Expenditures | 249,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:32:54 PM. |