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.) |
01/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 10,687 | 01/01/2019 | FFC/2018-19/P/23 | Expenditures | 25,750 | |||||||
01/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 12,000 | 05/01/2019 | F4/2018-19/P/8 | Expenditures | 4,150 | |||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:39:55 PM. |