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.) |
12/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 108 | 02/07/2018 | OWN/2018-19/P/3 | Expenditures | 162,188 | |||||||
12/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 259 | Expenditures | ||||||||||
20/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 495,995 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:57:25 AM. |