Voucher Wise Summary Report
Opening Balance | 1,758,298.96 | |||||||||||||
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/1 | Direct Receipts | 2,359 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 91,875 | |||||||
09/04/2018 | HRDF/2018-19/R/1 | Direct Receipts | 46,000 | 01/04/2018 | HRDF/2018-19/P/1 | Expenditures | 55,852 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 26,253 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/1 | Expenditures | 15,588 | ||||||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/2 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:09:52 AM. |