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.) |
03/09/2018 | SFCC/2018-19/R/2 | Direct Receipts | 413 | 10/09/2018 | OWN/2018-19/P/3 | Expenditures | 46,958 | |||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/4 | Expenditures | 71,074 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/5 | Expenditures | 10,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:20:05 AM. |