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.) |
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 3,221 | 01/03/2019 | FFC/2018-19/P/17 | Expenditures | 4,800 | |||||||
31/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 11 | 15/03/2019 | FFC/2018-19/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/24 | Expenditures | 23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:27:15 PM. |