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.) |
08/05/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 107,290 | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 29,120 | |||||||
08/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 50 | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 9,730 | |||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/1 | Expenditures | 430 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/2 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:57:41 AM. |