Voucher Wise Summary Report
Opening Balance | 1,120,175 | |||||||||||||
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 | 7,444 | 13/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,500 | |||||||
03/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 49,000 | |||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:40 PM. |