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 | 5,660 | 18/01/2019 | FFC/2018-19/P/18 | Expenditures | 7,749 | |||||||
02/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 348 | 18/01/2019 | FFC/2018-19/P/19 | Expenditures | 147,972 | |||||||
02/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 63 | 18/01/2019 | FFC/2018-19/P/20 | Expenditures | 38,745 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:06 AM. |