Voucher Wise Summary Report
Opening Balance | 3,181,159.99 | |||||||||||||
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 | 13,577 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 4,965 | |||||||
03/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 8,550 | Expenditures | ||||||||||
26/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 23,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:02:13 AM. |