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.) |
28/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 51,472 | 13/03/2019 | FFC/2018-19/P/6 | Expenditures | 29,325 | |||||||
28/03/2019 | OWN/2018-19/R/136 | Direct Receipts | 7,200 | 28/03/2019 | FFC/2018-19/P/7 | Expenditures | 70,970 | |||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/51 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:22 PM. |