Voucher Wise Summary Report
Opening Balance | 627,013.26 | |||||||||||||
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.) |
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 614,481 | 10/04/2018 | OWN/2018-19/P/1 | Expenditures | 10,584 | |||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/2 | Expenditures | 15,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:44 AM. |