Voucher Wise Summary Report
Opening Balance | 760,112.4 | |||||||||||||
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.) |
02/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 9,323 | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 4,100 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 398,832 | 26/04/2018 | FFC/2018-19/P/4 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:00:47 AM. |