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.) |
11/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,091 | 24/07/2018 | FFC/2018-19/P/5 | Expenditures | 4,760 | |||||||
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 358,072 | 25/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:56:52 PM. |