Voucher Wise Summary Report
Opening Balance | 1,165,774 | |||||||||||||
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.) |
13/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,258 | 26/04/2018 | FFC/2018-19/P/9 | Expenditures | 34,040 | |||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 309,532 | 27/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,500 | |||||||
24/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 309,532 | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 6,500 | |||||||
24/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:32:15 PM. |