Voucher Wise Summary Report
Opening Balance | 318,990.41 | |||||||||||||
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 | 1,888 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 8,150 | |||||||
19/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,800 | 01/04/2018 | OWN/2018-19/P/13 | Expenditures | 6,010 | |||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 16,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:10 PM. |