Voucher Wise Summary Report
Opening Balance | 1,273,250 | |||||||||||||
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 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,000 | |||||||
06/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,374 | 04/04/2018 | OWN/2018-19/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/04/2018 | OWN/2018-19/P/66 | Expenditures | 1,374 | ||||||||||
Direct Receipts | 11/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/04/2018 | OWN/2018-19/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:36 PM. |