Voucher Wise Summary Report
Opening Balance | 963,278.67 | |||||||||||||
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 | 8,815 | 30/04/2018 | 4THSFC/2018-19/P/32 | Expenditures | 139,764 | |||||||
19/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,040,882 | 30/04/2018 | IIISFC/2018-19/P/2 | Expenditures | 526 | |||||||
30/04/2018 | IIISFC/2018-19/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:25:08 AM. |