Voucher Wise Summary Report
Opening Balance | 957,443 | |||||||||||||
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 | 05/04/2018 | OWN/2018-19/P/18 | Expenditures | 292,060 | |||||||
03/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 293,359 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 13,000 | |||||||
19/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,285 | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/04/2018 | OWN/2018-19/P/19 | Expenditures | 785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:56 PM. |