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.) |
15/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 92,777 | 15/02/2019 | FFC/2018-19/P/28 | Expenditures | 196,330 | |||||||
28/02/2019 | OWN/2018-19/R/1 | Direct Receipts | 20,811 | 27/02/2019 | OWN/2018-19/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/10 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:23 PM. |