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.) |
02/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 12,412 | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 20,784 | |||||||
22/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 55,893 | 12/05/2018 | OWN/2018-19/P/18 | Expenditures | 8,025 | |||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/3 | Expenditures | 15,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:21 PM. |