Voucher Wise Summary Report
Opening Balance | 255,625.29 | |||||||||||||
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.) |
23/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,346 | 13/04/2018 | OWN/2018-19/P/1 | Expenditures | 5,940 | 07/04/2018 | OWN/2018-19/C/1 | 866 | ||||
Direct Receipts | 13/04/2018 | OWN/2018-19/P/17 | Expenditures | 2,055 | 07/04/2018 | OWN/2018-19/C/5 | 4,800 | |||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 107,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:43:00 PM. |