Voucher Wise Summary Report
Opening Balance | 746,019.2 | |||||||||||||
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.) |
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 73,986 | 16/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,900 | |||||||
13/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,188 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:59 AM. |