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.) |
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,091 | 19/12/2018 | FFC/2018-19/P/10 | Expenditures | 29,000 | |||||||
29/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 700 | 29/12/2018 | OWN/2018-19/P/20 | Expenditures | 700 | |||||||
29/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:25:01 PM. |