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.) |
01/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 14,797 | 06/09/2018 | FFC/2018-19/P/8 | Expenditures | 960 | |||||||
04/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,264 | 06/09/2018 | MMAGY/2018-19/P/1 | Expenditures | 34,614 | |||||||
08/09/2018 | MMAGY/2018-19/R/1 | Direct Receipts | 119,560 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:04:52 AM. |