Voucher Wise Summary Report
Opening Balance | 765,443 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,658 | 12/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,800 | |||||||
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 19/04/2018 | OWN/2018-19/P/2 | Expenditures | 200 | |||||||
19/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:12 AM. |