Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,410,813 | 02/04/2018 | OWN/2018-19/P/1 | Expenditures | 8,175 | 01/04/2018 | OWN/2018-19/C/1 | 87,254 | ||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 360,091 | 10/04/2018 | FFC/2018-19/C/1 | 3,400,000 | |||||||
Direct Receipts | 18/04/2018 | OWN/2018-19/P/2 | Expenditures | 11,186 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 637,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:11:15 AM. |