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.) |
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 5,602 | 21/02/2019 | FFC/2018-19/P/17 | Expenditures | 226,713 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/42 | Expenditures | 7,505 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/43 | Expenditures | 1,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:38:57 PM. |