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 | 314,095 | 15/03/2019 | OWN/2018-19/P/11 | Expenditures | 100 | |||||||
15/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 100 | 25/03/2019 | FFC/2018-19/P/2 | Expenditures | 6,400 | |||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 5,116 | 25/03/2019 | FFC/2018-19/P/3 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:39:14 AM. |