Voucher Wise Summary Report
Opening Balance | 1,907,532.6 | |||||||||||||
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.) |
09/04/2018 | OWN/2018-19/R/17 | Direct Receipts | 92 | 01/04/2018 | FFC/2018-19/P/14 | Expenditures | 90,000 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/04/2018 | TSC/2018-19/P/3 | Expenditures | 276,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:42:16 AM. |