Voucher Wise Summary Report
Opening Balance | 1,429,397.23 | |||||||||||||
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 | 11,061 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 44,975 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 473,445 | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 70,300 | |||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:13:42 AM. |