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.) |
25/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 500 | 06/02/2019 | OWN/2018-19/P/63 | Expenditures | 700 | |||||||
27/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 5,977 | 16/02/2019 | FFC/2018-19/P/30 | Expenditures | 68,400 | |||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 11,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:46:48 AM. |