Voucher Wise Summary Report
Opening Balance | 235,537.09 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 108,684 | 30/04/2018 | 2SFC/2018-19/P/1 | Expenditures | 465.09 | |||||||
13/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,580 | 30/04/2018 | TFC/2018-19/P/1 | Expenditures | 57 | |||||||
27/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 383,366 | Expenditures | ||||||||||
30/04/2018 | IIISFC/2018-19/R/1 | Direct Receipts | 1 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 11,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:05:25 AM. |