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.) |
31/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,000 | 11/01/2019 | OWN/2018-19/P/52 | Expenditures | 750 | |||||||
31/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,000 | 21/01/2019 | OWN/2018-19/P/53 | Expenditures | 1,000,000 | |||||||
31/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:08:21 PM. |