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.) |
26/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,974 | 13/11/2018 | FFC/2018-19/P/6 | Expenditures | 48,380 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/8 | Expenditures | 27,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:42:59 PM. |