Voucher Wise Summary Report
Opening Balance | 3,273,178 | |||||||||||||
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 | 58,922 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 200,000 | |||||||
17/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,500 | 17/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,300 | |||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/4 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:01:10 AM. |