Voucher Wise Summary Report
Opening Balance | 515,886 | |||||||||||||
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 | OWN/2018-19/R/4 | Direct Receipts | 2,366 | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 27,700 | |||||||
18/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 294,279 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/32 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:40:33 AM. |