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.) |
02/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 9,033 | 03/01/2019 | FFC/2018-19/P/18 | Expenditures | 6.16 | |||||||
03/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,000 | 03/01/2019 | FFC/2018-19/P/19 | Expenditures | 6.16 | |||||||
03/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 8,775 | 04/01/2019 | OWN/2018-19/P/53 | Expenditures | 4,520 | |||||||
04/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 4,520 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:09 PM. |