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.) |
04/01/2019 | OWN/2018-19/R/3 | Direct Receipts | 50 | 25/01/2019 | FFC/2018-19/P/3 | Expenditures | 29,400 | |||||||
15/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 54,298 | 29/01/2019 | FFC/2018-19/P/4 | Expenditures | 66,780 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 336,165 | Expenditures | ||||||||||
31/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:28:03 AM. |