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.) |
06/10/2018 | F4/2018-19/R/7 | Direct Receipts | 69,996 | 23/10/2018 | F4/2018-19/P/15 | Expenditures | 71,750 | |||||||
09/10/2018 | F4/2018-19/R/9 | Direct Receipts | 69,350 | 23/10/2018 | FFC/2018-19/P/13 | Expenditures | 102,300 | |||||||
26/10/2018 | OWN/2018-19/R/1 | Direct Receipts | 14,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:05:16 PM. |