Voucher Wise Summary Report
Opening Balance | 626,755.95 | |||||||||||||
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 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,000 | |||||||
03/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 7,500 | 03/04/2018 | OWN/2018-19/P/7 | Expenditures | 7,489 | |||||||
25/04/2018 | TSC/2018-19/R/1 | Direct Receipts | 72,000 | 03/04/2018 | TSC/2018-19/P/1 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:25:41 AM. |