Voucher Wise Summary Report
Opening Balance | 260,123.6 | |||||||||||||
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 | 1,973 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 8,000 | 04/04/2018 | FFC/2018-19/C/1 | 8,000 | ||||
04/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 208,304 | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 95,713 | 04/04/2018 | OWN/2018-19/C/1 | 6.16 | ||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/6 | Expenditures | 40,372.5 | ||||||||||
Direct Receipts | 04/04/2018 | OWN/2018-19/P/1 | Expenditures | 6.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:51:40 PM. |