Voucher Wise Summary Report
Opening Balance | 499,474.43 | |||||||||||||
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/1 | Direct Receipts | 1,500 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 18 | |||||||
24/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,106 | 24/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,100 | |||||||
24/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,200 | 28/04/2018 | OWN/2018-19/P/26 | Expenditures | 1,490 | |||||||
28/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:57 AM. |