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.) |
22/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,656 | 03/11/2018 | OWN/2018-19/P/7 | Expenditures | 10,260 | |||||||
30/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,853 | 22/11/2018 | FFC/2018-19/P/7 | Expenditures | 23,243 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/8 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:02 AM. |