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/6 | Direct Receipts | 11,608 | 26/03/2019 | FFC/2018-19/P/49 | Expenditures | 23,600 | |||||||
15/03/2019 | OWN/2018-19/R/180 | Direct Receipts | 2,700 | 26/03/2019 | FFC/2018-19/P/50 | Expenditures | 9,500 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/51 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/52 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/37 | Expenditures | 1,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:42:06 PM. |