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.) |
03/01/2019 | ACDPS/2018-19/R/5 | Direct Receipts | 350,273 | 04/01/2019 | ACDPS/2018-19/P/8 | Expenditures | 258,829 | |||||||
Direct Receipts | 04/01/2019 | ACDPS/2018-19/P/9 | Expenditures | 298,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:12 PM. |