Voucher Wise Summary Report
Opening Balance | 652,357.98 | |||||||||||||
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.) |
30/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,138 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 40 | |||||||
Direct Receipts | 05/04/2018 | OWN/2018-19/P/12 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:35 AM. |