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.) |
04/02/2019 | IAY/2018-19/R/1 | Direct Receipts | 114,500 | 13/02/2019 | OWN/2018-19/P/12 | Expenditures | 19,800 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/10 | Expenditures | 90,651 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/11 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/12 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:41:42 PM. |