Voucher Wise Summary Report
Opening Balance | 606,027 | |||||||||||||
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 | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 44,101 | |||||||
24/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,200 | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:04 PM. |