Voucher Wise Summary Report
Opening Balance | 1,194,926 | |||||||||||||
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 | 7,117 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 15 | |||||||
07/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 3 | |||||||
24/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:29:34 AM. |