Voucher Wise Summary Report
Opening Balance | 1,378,463.7 | |||||||||||||
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.) |
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 18,500 | |||||||
23/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,960 | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 105,000 | |||||||
27/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,800 | 27/04/2018 | FFC/2018-19/P/25 | Expenditures | 3,818 | |||||||
Direct Receipts | 27/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:39 PM. |