Voucher Wise Summary Report
Opening Balance | 1,000,184.6 | |||||||||||||
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.) |
20/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 81,600 | |||||||
24/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,850 | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 91,200 | |||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:55:34 PM. |