Voucher Wise Summary Report
Opening Balance | 1,192,355 | |||||||||||||
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 | 14,647 | 01/04/2018 | OWN/2018-19/P/10 | Expenditures | 685 | |||||||
03/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:05 AM. |