Voucher Wise Summary Report
Opening Balance | 198,319.26 | |||||||||||||
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.) |
02/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,479 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 1,275 | 03/04/2018 | FFC/2018-19/C/1 | 2,550 | ||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 227,207 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 3,084 | 03/04/2018 | FFC/2018-19/C/2 | 6,168 | ||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 1,275 | 06/04/2018 | FFC/2018-19/C/3 | 6,102 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 3,084 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 3,051 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/6 | Expenditures | 3,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:24:10 PM. |