Voucher Wise Summary Report
Opening Balance | 859,077.07 | |||||||||||||
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/2 | Direct Receipts | 1,500 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 18 | 01/04/2018 | OWN/2018-19/C/47 | 1 | ||||
24/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,200 | 17/04/2018 | OWN/2018-19/P/1 | Expenditures | 13,100 | |||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/2 | Expenditures | 21,315 | ||||||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/3 | Expenditures | 18,015 | ||||||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/4 | Expenditures | 7,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:21 AM. |