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.) |
07/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 2,292 | 01/02/2019 | FFC/2018-19/P/12 | Expenditures | 17,930 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/13 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/14 | Expenditures | 6,213 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 2,509 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 33,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:16:53 AM. |