Voucher Wise Summary Report
Opening Balance | 174,815.39 | |||||||||||||
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.) |
02/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,794 | 01/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 56 | 10/04/2018 | FFC/2018-19/C/6 | 7,525 | ||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 207,781 | 01/04/2018 | FFC/2018-19/P/14 | Expenditures | 94 | 10/04/2018 | OWN/2018-19/C/1 | 125 | ||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 10/04/2018 | OWN/2018-19/P/6 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:34:35 PM. |