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.) |
05/09/2018 | SFCC/2018-19/R/2 | Direct Receipts | 501 | 11/09/2018 | FFC/2018-19/P/2 | Expenditures | 5,750 | |||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/10 | Expenditures | 28,989 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/3 | Expenditures | 5,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:23:51 AM. |