Voucher Wise Summary Report
Opening Balance | 391,228.32 | |||||||||||||
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/3 | Direct Receipts | 468 | 01/04/2018 | THFC/2018-19/P/1 | Expenditures | 1,040 | 03/04/2018 | OWN/2018-19/C/1 | 2,000 | ||||
17/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,446 | 03/04/2018 | OWN/2018-19/P/12 | Expenditures | 115 | 03/04/2018 | OWN/2018-19/C/15 | 10,500 | ||||
24/04/2018 | OWN/2018-19/R/16 | Direct Receipts | 9,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:32:02 PM. |