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/7 | Direct Receipts | 90,468 | 24/09/2018 | FFC/2018-19/P/1 | Expenditures | 48,087 | |||||||
27/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 11,176 | 27/09/2018 | OWN/2018-19/P/5 | Expenditures | 18,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:41 AM. |