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.) |
07/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 34,008 | 09/08/2018 | SFCC/2018-19/P/2 | Expenditures | 10,000 | |||||||
09/08/2018 | SFCC/2018-19/R/1 | Direct Receipts | 497 | Expenditures | ||||||||||
09/08/2018 | SFCC/2018-19/R/6 | Direct Receipts | 185,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:55:09 PM. |