Voucher Wise Summary Report
Opening Balance | 426,790 | |||||||||||||
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 | 1,500 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 2,310 | |||||||
12/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,711 | Expenditures | ||||||||||
28/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:01:09 PM. |