Voucher Wise Summary Report
Opening Balance | 325,734 | |||||||||||||
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 | 13/04/2018 | OWN/2018-19/P/1 | Expenditures | 240,000 | |||||||
12/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 60 | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 29,900 | |||||||
12/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 240,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:55 AM. |