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.) |
06/01/2019 | FFC/2018-19/R/13 | Direct Receipts | 9,304 | 09/01/2019 | FFC/2018-19/P/28 | Expenditures | 50,000 | |||||||
25/01/2019 | OWN/2018-19/R/132 | Direct Receipts | 177 | 11/01/2019 | FFC/2018-19/P/29 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/72 | Expenditures | 177 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/31 | Expenditures | 188.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:17:21 PM. |