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.) |
14/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 14 | 16/03/2019 | FFC/2018-19/P/26 | Expenditures | 32,043.82 | |||||||
14/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 24,972 | 16/03/2019 | OWN/2018-19/P/49 | Expenditures | 41,700 | |||||||
14/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 132,669.89 | 16/03/2019 | OWN/2018-19/P/50 | Expenditures | 41,286.2 | |||||||
14/03/2019 | TSC/2018-19/R/3 | Direct Receipts | 15,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:31:15 PM. |