Voucher Wise Summary Report
Opening Balance | 2,506,908 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,758 | 25/04/2018 | OWN/2018-19/P/1 | Expenditures | 3,900 | |||||||
19/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 275,133 | Expenditures | ||||||||||
21/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:38:36 AM. |