Voucher Wise Summary Report
Opening Balance | 1,822,100.81 | |||||||||||||
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.) |
08/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,800 | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 65,020 | |||||||
17/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 15,268 | 27/04/2018 | OWN/2018-19/P/1 | Expenditures | 800 | |||||||
Direct Receipts | 27/04/2018 | OWN/2018-19/P/4 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:23 AM. |