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.) |
15/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,542 | 02/02/2019 | FFC/2018-19/P/13 | Expenditures | 11,889 | 20/02/2019 | OWN/2018-19/C/12 | 2,600 | ||||
20/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 2,703 | 15/02/2019 | FFC/2018-19/P/14 | Expenditures | 6,260 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/32 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:14 AM. |