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.) |
07/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 486,340 | 25/02/2019 | OWN/2018-19/P/64 | Expenditures | 2,253 | |||||||
18/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 11,899,541 | Expenditures | ||||||||||
27/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 2,159,746 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/9 | Direct Receipts | 12,156,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:39 AM. |