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.) |
06/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | 26/09/2018 | FFC/2018-19/P/7 | Expenditures | 25,400 | |||||||
26/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 555,604 | 26/09/2018 | FFC/2018-19/P/8 | Expenditures | 88,489 | |||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/9 | Expenditures | 115,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:56 AM. |