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/6 | Direct Receipts | 5,066.31 | 01/09/2018 | OWN/2018-19/P/7 | Expenditures | 500 | |||||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 173,847 | 03/09/2018 | FFC/2018-19/P/6 | Expenditures | 68,600 | |||||||
27/09/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 10 | 11/09/2018 | OWN/2018-19/P/8 | Expenditures | 1,000 | |||||||
27/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:04 AM. |