Voucher Wise Summary Report
Opening Balance | 1,610,888 | |||||||||||||
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 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 118,000 | |||||||
13/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,500 | 13/04/2018 | OWN/2018-19/P/108 | Expenditures | 1,500 | |||||||
20/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,000 | 25/04/2018 | OWN/2018-19/P/2 | Expenditures | 3,317 | |||||||
24/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,400 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:37 PM. |