Voucher Wise Summary Report
Opening Balance | 760,415 | |||||||||||||
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 | 6,223 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | |||||||
11/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,000 | 09/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,200 | |||||||
Direct Receipts | 11/04/2018 | OWN/2018-19/P/2 | Expenditures | 5,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:11:21 PM. |