Voucher Wise Summary Report
Opening Balance | 3,128,225.1 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 24,874 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 17.7 | |||||||
24/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 50 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 16,120 | |||||||
24/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 110 | 10/04/2018 | OWN/2018-19/P/1 | Expenditures | 17.7 | |||||||
25/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:07:41 PM. |