Voucher Wise Summary Report
Opening Balance | 2,787,194.2 | |||||||||||||
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 | 5,496 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 35,739 | |||||||
03/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 412 | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 29,200 | |||||||
19/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,125 | 13/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:20:52 AM. |