Voucher Wise Summary Report
Opening Balance | 727,232.35 | |||||||||||||
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 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | 24/04/2018 | OWN/2018-19/C/1 | 2,993 | ||||
24/04/2018 | OWN/2018-19/R/17 | Direct Receipts | 817 | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 73,750 | |||||||
24/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,800 | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/2 | Expenditures | 5,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:50 PM. |