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/6 | Direct Receipts | 4,605 | 07/02/2019 | FFC/2018-19/P/4 | Expenditures | 42,881 | 26/02/2019 | OWN/2018-19/C/6 | 1,500 | ||||
23/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 1,374 | 17/02/2019 | OWN/2018-19/P/11 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:24 AM. |