Voucher Wise Summary Report
Opening Balance | 1,136,304 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,000.59 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 258,584 | 01/04/2018 | OWN/2018-19/C/1 | 32,377 | ||||
Direct Receipts | 02/04/2018 | FFC/2018-19/P/12 | Expenditures | 50.22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:07:40 AM. |