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/5 | Direct Receipts | 3,362 | 28/02/2019 | OWN/2018-19/P/28 | Expenditures | 2,800 | 28/02/2019 | OWN/2018-19/C/10 | 20,000 | ||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,362 | 28/02/2019 | OWN/2018-19/P/29 | Expenditures | 500 | |||||||
15/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:03 AM. |