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.) |
01/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 241,739 | 04/08/2018 | OWN/2018-19/P/4 | Expenditures | 160,492 | |||||||
04/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 160,492 | Expenditures | ||||||||||
16/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 208,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:44:26 AM. |