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.) |
05/10/2018 | F4/2018-19/R/5 | Direct Receipts | 40,450 | 05/10/2018 | F4/2018-19/P/9 | Expenditures | 4,050 | |||||||
08/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 346,374 | Expenditures | ||||||||||
26/10/2018 | F4/2018-19/R/6 | Direct Receipts | 14,270 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/2 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:53:39 PM. |