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.) |
02/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,113 | 08/03/2019 | FFC/2018-19/P/13 | Expenditures | 39,000 | |||||||
23/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 1,295 | 15/03/2019 | FFC/2018-19/P/14 | Expenditures | 10,000 | |||||||
25/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 49,040 | 28/03/2019 | FFC/2018-19/P/15 | Expenditures | 21,900 | |||||||
31/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 246 | 29/03/2019 | OWN/2018-19/P/20 | Expenditures | 14,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:39:11 AM. |