Voucher Wise Summary Report
Opening Balance | 3,991,357 | |||||||||||||
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.) |
07/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 100 | 07/04/2018 | 3SFC/2018-19/P/1 | Expenditures | 6,600 | |||||||
07/04/2018 | SDP/2018-19/R/1 | Direct Receipts | 200,000 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 68,200 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 50,176 | ||||||||||
Direct Receipts | 07/04/2018 | SDP/2018-19/P/1 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 07/04/2018 | SDP/2018-19/P/2 | Expenditures | 22,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:57:45 AM. |