Voucher Wise Summary Report
Opening Balance | 182,021.95 | |||||||||||||
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 | 722 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 31,002 | |||||||
01/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 250 | 01/04/2018 | OWN/2018-19/P/7 | Expenditures | 2,250 | |||||||
01/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 15,800 | 13/04/2018 | OWN/2018-19/P/8 | Expenditures | 3,791 | |||||||
Direct Receipts | 13/04/2018 | OWN/2018-19/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:58 AM. |