Voucher Wise Summary Report
Opening Balance | 98,102.64 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,959 | 01/04/2018 | FFC/2018-19/P/3 | Expenditures | 16,104 | |||||||
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 6,287 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,016 | Expenditures | ||||||||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 169,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:07:42 AM. |