Voucher Wise Summary Report
Opening Balance | 1,944,567.23 | |||||||||||||
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 | 13,642 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 35.4 | |||||||
03/04/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 547 | 17/04/2018 | OWN/2018-19/P/5 | Expenditures | 295 | |||||||
03/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 3 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 469 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:29:53 AM. |