Voucher Wise Summary Report
Opening Balance | 1,009,005 | |||||||||||||
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.) |
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 10,485 | 05/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,000 | |||||||
24/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 6 | |||||||
24/04/2018 | OWN/2018-19/R/81 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:00 PM. |