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.) |
30/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 23.6 | 02/03/2019 | FFC/2018-19/P/12 | Expenditures | 90,047.2 | |||||||
31/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 2,040 | 25/03/2019 | OWN/2018-19/P/13 | Expenditures | 20 | |||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/17 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:43 PM. |