Voucher Wise Summary Report
Opening Balance | 833,645.04 | |||||||||||||
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/2 | Direct Receipts | 5,272 | 30/04/2018 | FFC/2018-19/P/1 | Expenditures | 59 | 30/04/2018 | OWN/2018-19/C/1 | 10,406 | ||||
30/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 16,476 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:31 AM. |