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/8 | Direct Receipts | 635 | 28/02/2019 | FFC/2018-19/P/20 | Expenditures | 20,965 | |||||||
28/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 2,800 | 28/02/2019 | FFC/2018-19/P/21 | Expenditures | 13,600 | |||||||
28/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 16,907 | 28/02/2019 | FFC/2018-19/P/23 | Expenditures | 12,500 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/17 | Expenditures | 1,549 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/18 | Expenditures | 13,370 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/4 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:27:34 PM. |