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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 354,888 | 01/05/2018 | OWN/2018-19/P/1 | Expenditures | 88,791 | |||||||
Direct Receipts | 01/05/2018 | OWN/2018-19/P/2 | Expenditures | 47,772 | ||||||||||
Direct Receipts | 01/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,503 | ||||||||||
Direct Receipts | 01/05/2018 | VKVNY/2018-19/P/1 | Expenditures | 44,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:56:31 PM. |