Voucher Wise Summary Report
Opening Balance | 7,910,401.56 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 36,948 | 25/04/2018 | SURCHARGE/2018-19/P/1 | Expenditures | 137,720.7 | |||||||
05/04/2018 | SURCHARGE/2018-19/R/1 | Direct Receipts | 1,000,000 | 26/04/2018 | OWN/2018-19/P/1 | Expenditures | 26,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:04:43 PM. |