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 | 4,581 | 22/02/2019 | FFC/2018-19/P/13 | Expenditures | 32,258 | |||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/32 | Expenditures | 9,371 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/33 | Expenditures | 26,432 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/34 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:12 PM. |