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/5 | Direct Receipts | 7,576 | 02/02/2019 | OWN/2018-19/P/16 | Expenditures | 5,400 | |||||||
28/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 5,180 | 07/02/2019 | FFC/2018-19/P/3 | Expenditures | 98,000 | |||||||
28/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 3,530 | 07/02/2019 | FFC/2018-19/P/4 | Expenditures | 48,180 | |||||||
28/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 1,290 | 11/02/2019 | FFC/2018-19/P/5 | Expenditures | 78,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:13 PM. |