Voucher Wise Summary Report
Opening Balance | 2,119,680 | |||||||||||||
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/C/1 | 5,400 | ||||
24/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,400 | 30/04/2018 | OWN/2018-19/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/04/2018 | OWN/2018-19/P/2 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:54 AM. |