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.) |
14/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 12,317 | 14/01/2019 | FFC/2018-19/P/8 | Expenditures | 230,892 | |||||||
24/01/2019 | OWN/2018-19/R/2 | Direct Receipts | 2,895 | 24/01/2019 | OWN/2018-19/P/1 | Expenditures | 7,620 | |||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:14 PM. |