Voucher Wise Summary Report
Opening Balance | 785,786 | |||||||||||||
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.) |
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 9,900 | 27/04/2018 | OWN/2018-19/C/1 | 1,800 | ||||
27/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,519 | 27/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,700 | |||||||
27/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 391 | 27/04/2018 | OWN/2018-19/P/2 | Expenditures | 30 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:36 PM. |