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.) |
25/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 1,541 | 02/03/2019 | FFC/2018-19/P/27 | Expenditures | 45,632 | 19/03/2019 | FFC/2018-19/C/6 | 20,000 | ||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 112,700 | 28/03/2019 | FFC/2018-19/C/7 | 5,000 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:45:06 AM. |