Voucher Wise Summary Report
Opening Balance | 807,195.44 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 26,351 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 23,817 | 21/04/2018 | OWN/2018-19/C/1 | 17,060 | ||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/3 | Expenditures | 20,040 | 21/04/2018 | OWN/2018-19/C/2 | 8,200 | |||||||
Direct Receipts | 30/04/2018 | OWN/2018-19/P/5 | Expenditures | 2,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:29:06 AM. |