Voucher Wise Summary Report
Opening Balance | 670,923 | |||||||||||||
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 | 5,534 | 25/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,167 | |||||||
03/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | 25/04/2018 | OWN/2018-19/P/2 | Expenditures | 5,833 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:39 AM. |