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.) |
01/10/2018 | OWN/2018-19/R/1 | Direct Receipts | 21,674 | 23/10/2018 | FFC/2018-19/P/41 | Expenditures | 13,500 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/42 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/43 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/44 | Expenditures | 3,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:32:34 AM. |