Voucher Wise Summary Report
Opening Balance | 1,544,607.11 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 10,032 | 13/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,550 | |||||||
Direct Receipts | 13/04/2018 | OWN/2018-19/P/2 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:34 AM. |