Voucher Wise Summary Report
Opening Balance | 321,400 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/10 | Direct Receipts | 2,817 | 06/04/2018 | OWN/2018-19/P/1 | Expenditures | 146,533 | 09/04/2018 | FFC/2018-19/C/1 | 35,000 | ||||
03/04/2018 | OWN/2018-19/R/17 | Direct Receipts | 146,596 | 09/04/2018 | FFC/2018-19/P/19 | Expenditures | 39,000 | |||||||
08/04/2018 | FFC/2018-19/R/13 | Direct Receipts | 33,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:30:26 AM. |