Voucher Wise Summary Report
Opening Balance | 310,235 | |||||||||||||
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 | 2,250 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 3,000 | |||||||
01/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 288 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 9,300 | |||||||
10/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 158,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:28 AM. |