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.) |
09/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 15,259 | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 46,249 | |||||||
09/03/2019 | HRDF/2018-19/R/26 | Direct Receipts | 4,674 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:07:07 PM. |