Voucher Wise Summary Report
Opening Balance | 1,290,526 | |||||||||||||
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 | 27/04/2018 | OWN/2018-19/P/3 | Expenditures | 800 | |||||||
03/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,130 | Expenditures | ||||||||||
27/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:24 PM. |