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.) |
02/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 5,773 | 04/01/2019 | NRDWSP/2018-19/P/10 | Expenditures | 4,740 | |||||||
02/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 6,800 | 29/01/2019 | OWN/2018-19/P/44 | Expenditures | 500 | |||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/45 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:13:49 AM. |