Voucher Wise Summary Report
Opening Balance | 1,020,047 | |||||||||||||
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.) |
27/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 17,990 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 70,000 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:41 AM. |