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.) |
11/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 5,070 | 07/02/2019 | GPMKHA/2018-19/P/13 | Expenditures | 16,187 | |||||||
12/02/2019 | SSY/2018-19/R/9 | Direct Receipts | 12,600 | 26/02/2019 | FFC/2018-19/P/58 | Expenditures | 75,000 | |||||||
16/02/2019 | OWN/2018-19/R/5 | Direct Receipts | 9,000 | 27/02/2019 | FFC/2018-19/P/59 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/60 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/61 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:32:54 AM. |