Voucher Wise Summary Report
Opening Balance | 58,721 | |||||||||||||
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 | 1,008 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 18 | |||||||
03/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 2,500 | |||||||
04/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 185,806 | 26/04/2018 | OWN/2018-19/P/1 | Expenditures | 185,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:17 AM. |