Voucher Wise Summary Report
Opening Balance | 792,601.2 | |||||||||||||
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 | OWN/2018-19/R/1 | Direct Receipts | 1,537 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 28,016.5 | 01/04/2018 | FFC/2018-19/C/1 | 1,353.5 | ||||
Direct Receipts | 08/04/2018 | HRDF/2018-19/P/1 | Expenditures | 147 | ||||||||||
Direct Receipts | 08/04/2018 | HRDF/2018-19/P/2 | Expenditures | 37,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:15:38 AM. |