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/4 | Direct Receipts | 2,995 | 04/02/2019 | FFC/2018-19/P/38 | Expenditures | 28,153 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/39 | Expenditures | 27,759 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/40 | Expenditures | 27,871 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/41 | Expenditures | 26,971 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/42 | Expenditures | 27,534 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/59 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:09:50 AM. |