Voucher Wise Summary Report
Opening Balance | 769,867 | |||||||||||||
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 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 17,535 | |||||||
25/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 36,000 | 25/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,944 | |||||||
Direct Receipts | 25/04/2018 | OWN/2018-19/P/2 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:49 AM. |