Voucher Wise Summary Report
Opening Balance | 948,752.3 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,947 | 09/04/2018 | OWN/2018-19/P/1 | Expenditures | 686 | 09/04/2018 | OWN/2018-19/C/1 | 10,500 | ||||
Direct Receipts | 09/04/2018 | OWN/2018-19/P/4 | Expenditures | 5,200 | 09/04/2018 | OWN/2018-19/C/2 | 6,000 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:22 PM. |