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.) |
06/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,027 | 06/08/2018 | FFC/2018-19/P/3 | Expenditures | 20,400 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/17 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/18 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/19 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:46 PM. |