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.) |
07/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 212,913 | 08/01/2019 | FFC/2018-19/P/14 | Expenditures | 1,600 | |||||||
24/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 3,385 | 10/01/2019 | OWN/2018-19/P/26 | Expenditures | 6,500 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/15 | Expenditures | 65,217 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:32:48 PM. |