Voucher Wise Summary Report
Opening Balance | 1,644,045.67 | |||||||||||||
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 | 10,138 | 16/04/2018 | OWN/2018-19/P/1 | Expenditures | 7,960 | |||||||
Direct Receipts | 16/04/2018 | OWN/2018-19/P/2 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 19/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/5 | Expenditures | 4,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:19 AM. |