Voucher Wise Summary Report
Opening Balance | 503,383 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,500 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 18 | 07/04/2018 | OWN/2018-19/C/2 | 15,000 | ||||
07/04/2018 | OWN/2018-19/R/12 | Direct Receipts | 14,600 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,200 | Expenditures | ||||||||||
27/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:18 PM. |