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.) |
02/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 9,876 | 20/10/2018 | FFC/2018-19/P/6 | Expenditures | 119,544 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/9 | Expenditures | 198,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:58 PM. |