Voucher Wise Summary Report
Opening Balance | 1,556,813 | |||||||||||||
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.) |
16/04/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,543,481 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 71,600 | |||||||
22/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 100 | 22/04/2018 | OWN/2018-19/P/1 | Expenditures | 200 | |||||||
22/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:00:47 AM. |