Voucher Wise Summary Report
Opening Balance | 900,972 | |||||||||||||
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 | 150 | 01/04/2018 | OWN/2018-19/P/5 | Expenditures | 54 | 01/04/2018 | FFC/2018-19/C/5 | 2,220 | ||||
03/04/2018 | HRDF/2018-19/R/2 | Direct Receipts | 323,386 | 03/04/2018 | HRDF/2018-19/P/2 | Expenditures | 29,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:15:08 PM. |