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.) |
07/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 200,763 | 22/02/2019 | FFC/2018-19/P/7 | Expenditures | 42,420 | |||||||
07/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 4,000 | 27/02/2019 | FFC/2018-19/P/8 | Expenditures | 42,000 | |||||||
27/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 5,928 | 27/02/2019 | OWN/2018-19/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/9 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:50:02 PM. |