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.) |
04/01/2019 | FFC/2018-19/R/10 | Direct Receipts | 2,945 | 04/01/2019 | FFC/2018-19/P/18 | Expenditures | 29,900 | 05/01/2019 | OWN/2018-19/C/38 | 388 | ||||
30/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 3,466 | 22/01/2019 | OWN/2018-19/P/36 | Expenditures | 1,500 | 30/01/2019 | OWN/2018-19/C/29 | 3,466 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:12 PM. |