Voucher Wise Summary Report
Opening Balance | 2,064,401 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 524,493 | 21/04/2018 | ASV/2018-19/P/1 | Expenditures | 163,947 | |||||||
Direct Receipts | 21/04/2018 | ASV/2018-19/P/2 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 21/04/2018 | ASV/2018-19/P/3 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:49 PM. |