Voucher Wise Summary Report
Opening Balance | 6,911,247.16 | |||||||||||||
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 | 14,390 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,817.16 | |||||||
03/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 36,053 | 06/04/2018 | OWN/2018-19/P/2 | Expenditures | 460 | |||||||
Direct Receipts | 06/04/2018 | OWN/2018-19/P/3 | Expenditures | 56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:29 PM. |