Voucher Wise Summary Report
Opening Balance | 1,011,145 | |||||||||||||
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 | 7,118 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 24,491 | |||||||
03/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:51 PM. |