Voucher Wise Summary Report
Opening Balance | 6,905,723 | |||||||||||||
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.) |
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 10/04/2018 | OWN/2018-19/P/1 | Expenditures | 21,000 | |||||||
25/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,484 | 25/04/2018 | OWN/2018-19/P/2 | Expenditures | 9,950 | |||||||
25/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,700 | 28/04/2018 | FFC/2018-19/P/10 | Expenditures | 39,900 | |||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:05 AM. |