Voucher Wise Summary Report
Opening Balance | 484,418 | |||||||||||||
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 | SSK/2018-19/R/1 | Direct Receipts | 25,400 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 27,800 | |||||||
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 180,669 | 19/04/2018 | PPMS/2018-19/P/1 | Expenditures | 21,600 | |||||||
19/04/2018 | PPMS/2018-19/R/1 | Direct Receipts | 12,800 | 30/04/2018 | FFC/2018-19/P/2 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:05:57 AM. |