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.) |
07/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,564 | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 118,846 | 30/03/2019 | FFC/2018-19/C/2 | 121,953 | ||||
22/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 59,178 | Expenditures | 30/03/2019 | FFC/2018-19/C/3 | 1,954 | |||||||
22/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:04:14 PM. |