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.) |
01/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,170 | 01/08/2018 | FFC/2018-19/P/7 | Expenditures | 41,698 | 01/08/2018 | FFC/2018-19/C/6 | 41,698 | ||||
07/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 512,555 | 01/08/2018 | FFC/2018-19/P/8 | Expenditures | 65,263 | 01/08/2018 | FFC/2018-19/C/7 | 65,263 | ||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/9 | Expenditures | 18,536 | 01/08/2018 | FFC/2018-19/C/8 | 18,536 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:03:13 PM. |