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 | 2,821 | 02/01/2019 | FFC/2018-19/P/14 | Expenditures | 49,000 | |||||||
16/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 10,000 | 24/01/2019 | FFC/2018-19/P/15 | Expenditures | 36,500 | |||||||
22/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 2,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:37 AM. |