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.) |
08/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 318,628 | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 122,161 | |||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 6,127 | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 98,000 | |||||||
25/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 43 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 18,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:43:20 PM. |