Voucher Wise Summary Report
Opening Balance | 174,391.39 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 15,679 | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,000 | |||||||
03/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 326 | Expenditures | ||||||||||
03/04/2018 | TSC/2018-19/R/1 | Direct Receipts | 194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:33:45 AM. |