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.) |
05/06/2018 | SFCC/2018-19/R/1 | Direct Receipts | 987 | 01/06/2018 | OWN/2018-19/P/1 | Expenditures | 108,789 | |||||||
Direct Receipts | 03/06/2018 | OWN/2018-19/P/2 | Expenditures | 208,752 | ||||||||||
Direct Receipts | 04/06/2018 | SFCC/2018-19/P/1 | Expenditures | 89 | ||||||||||
Direct Receipts | 20/06/2018 | SFCC/2018-19/P/2 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:03 AM. |