Voucher Wise Summary Report
Opening Balance | 294,166 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 100 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 11,365 | 23/04/2018 | OWN/2018-19/C/1 | 300 | ||||
03/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 100,006 | |||||||
23/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:04 AM. |