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.) |
28/02/2019 | OWN/2018-19/R/5 | Direct Receipts | 1,271 | 09/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 11,840 | |||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/17 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/18 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/21 | Expenditures | 6,493 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/22 | Expenditures | 3,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:53:45 PM. |