Voucher Wise Summary Report
Opening Balance | 1,928,709.95 | |||||||||||||
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.) |
05/04/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,246,081 | 05/04/2018 | FFC/2018-19/P/40 | Expenditures | 241,920 | |||||||
18/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 250 | 05/04/2018 | FFC/2018-19/P/41 | Expenditures | 489,102 | |||||||
18/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 164,510 | 07/04/2018 | FFC/2018-19/P/22 | Expenditures | 177 | |||||||
18/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 79 | 13/04/2018 | FFC/2018-19/P/42 | Expenditures | 430,467 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/23 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:32 PM. |