Voucher Wise Summary Report
Opening Balance | 2,089,584 | |||||||||||||
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 | 17,613 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 5,343 | |||||||
01/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | 30/04/2018 | OWN/2018-19/P/2 | Expenditures | 30 | |||||||
01/04/2018 | SAS/2018-19/R/2 | Direct Receipts | 739 | 30/04/2018 | OWN/2018-19/P/3 | Expenditures | 5,000 | |||||||
30/04/2018 | FFC/2018-19/R/6 | Direct Receipts | 972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:38:40 PM. |