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.) |
01/02/2019 | BADP/2018-19/R/8 | Direct Receipts | 375 | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 8,767.7 | |||||||
01/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 2,216 | 01/02/2019 | FFC/2018-19/P/27 | Expenditures | 8,767.7 | |||||||
02/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 14,767 | 01/02/2019 | OWN/2018-19/P/10 | Expenditures | 2,216 | |||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/12 | Expenditures | 2,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:17 PM. |