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.) |
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,388 | 14/03/2019 | FFC/2018-19/P/20 | Expenditures | 12,000 | |||||||
31/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 19 | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 24,916 | |||||||
31/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 560 | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 8,134 | |||||||
31/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 14 | 31/03/2019 | OWN/2018-19/P/23 | Expenditures | 560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:03 AM. |