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.) |
02/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 57 | 04/06/2018 | FFC/2018-19/P/14 | Expenditures | 15,900 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,794 | 11/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,000 | |||||||
25/06/2018 | STS/2018-19/R/3 | Direct Receipts | 231 | 22/06/2018 | FFC/2018-19/P/6 | Expenditures | 36,998.9 | |||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:45:47 PM. |