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.) |
17/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 128,490 | 24/05/2018 | FFC/2018-19/P/1 | Expenditures | 52,100 | |||||||
21/05/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 65,000 | 24/05/2018 | FFC/2018-19/P/2 | Expenditures | 87,500 | |||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/3 | Expenditures | 12,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:03 AM. |