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.) |
07/02/2019 | FFC/2018-19/R/12 | Direct Receipts | 25,777 | 21/02/2019 | OWN/2018-19/P/16 | Expenditures | 76,051 | |||||||
13/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 4,629 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 103,430 | Expenditures | ||||||||||
18/02/2019 | FFC/2018-19/R/13 | Direct Receipts | 228,982 | Expenditures | ||||||||||
26/02/2019 | FFC/2018-19/R/15 | Direct Receipts | 500,000 | Expenditures | ||||||||||
27/02/2019 | FFC/2018-19/R/14 | Direct Receipts | 758,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:18:13 AM. |