Voucher Wise Summary Report
Opening Balance | 502,827 | |||||||||||||
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 | 3,419 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | |||||||
09/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 20 | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 35,000 | |||||||
09/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 20 | 11/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,850 | |||||||
11/04/2018 | OWN/2018-19/R/198 | Direct Receipts | 2,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:13 AM. |