Voucher Wise Summary Report
Opening Balance | 2,483,867 | |||||||||||||
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.) |
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,666 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 46,000 | |||||||
07/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,425 | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 18,160 | |||||||
20/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,491 | 21/04/2018 | OWN/2018-19/P/1 | Expenditures | 5,133 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:45 PM. |