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.) |
02/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | 03/11/2018 | FFC/2018-19/P/8 | Expenditures | 32,229 | 03/11/2018 | FFC/2018-19/C/9 | 32,229 | ||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/9 | Expenditures | 133,058 | 28/11/2018 | FFC/2018-19/C/8 | 133,058 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:04:03 AM. |