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.) |
08/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 357,249 | 10/10/2018 | OWN/2018-19/P/14 | Expenditures | 4,565 | |||||||
17/10/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 33,600 | 10/10/2018 | OWN/2018-19/P/15 | Expenditures | 610 | |||||||
30/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:36:50 AM. |