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.) |
05/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 14,494 | 05/02/2019 | FFC/2018-19/P/25 | Expenditures | 45,281 | |||||||
25/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 5,000 | 05/02/2019 | FFC/2018-19/P/26 | Expenditures | 32,359 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/27 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/47 | Expenditures | 56,007 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/28 | Expenditures | 155,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:54:29 AM. |