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.) |
09/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 82,844 | 04/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,930 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/1 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/11 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/17 | Expenditures | 10,284 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/12 | Expenditures | 3,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:40 AM. |