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.) |
05/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 163 | 25/03/2019 | FFC/2018-19/P/29 | Expenditures | 20,000 | |||||||
11/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 4,629 | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 1,014.7 | |||||||
25/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 63 | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 4,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:01:33 PM. |