Voucher Wise Summary Report
Opening Balance | 860,289 | |||||||||||||
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 | 15,254 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 13,500 | 10/04/2018 | FFC/2018-19/C/1 | 45,811 | ||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 598,681 | 10/04/2018 | FFC/2018-19/P/10 | Expenditures | 31,811 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 108,138 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/5 | Expenditures | 8,477 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/7 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/8 | Expenditures | 39,963 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/9 | Expenditures | 96,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:18 AM. |