Voucher Wise Summary Report
Opening Balance | 207,350 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 165,230 | 01/04/2018 | NRDWSP/2018-19/P/1 | Expenditures | 1,050 | 01/04/2018 | OWN/2018-19/C/1 | 32,609 | ||||
01/04/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,791 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 14,139 | |||||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,070 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:11 PM. |