Voucher Wise Summary Report
Opening Balance | 30,846 | |||||||||||||
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.) |
13/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,665 | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 5,328 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 330,184 | 04/04/2018 | FFC/2018-19/P/4 | Expenditures | 3,168 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/6 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/5 | Expenditures | 12,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:15:42 AM. |