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/3 | Direct Receipts | 3,508 | 15/02/2019 | FFC/2018-19/P/24 | Expenditures | 142,187 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/52 | Expenditures | 78,415 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/50 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/51 | Expenditures | 171,579 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/25 | Expenditures | 25,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:16 AM. |