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.) |
01/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 15,367 | 02/03/2019 | FFC/2018-19/P/2 | Expenditures | 1,000 | |||||||
01/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,261 | 20/03/2019 | FFC/2018-19/P/14 | Expenditures | 78 | |||||||
01/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 287 | 20/03/2019 | OWN/2018-19/P/108 | Expenditures | 49,205 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 17,709 | 20/03/2019 | OWN/2018-19/P/109 | Expenditures | 2,364 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/106 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:35 AM. |