Voucher Wise Summary Report
Opening Balance | 449,223 | |||||||||||||
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 | 3,440 | 02/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,000 | |||||||
03/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | 03/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,500 | |||||||
09/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 144,000 | 09/04/2018 | OWN/2018-19/P/3 | Expenditures | 144,462 | |||||||
19/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,000 | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 6,047 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:21 AM. |