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.) |
05/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 614 | 31/01/2019 | FFC/2018-19/P/47 | Expenditures | 109.79 | |||||||
16/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 800,000 | Expenditures | ||||||||||
28/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 486,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:54:07 AM. |