Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,140,018 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 1,140,018 | |||||||
01/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,000 | 01/05/2018 | FFC/2018-19/P/14 | Expenditures | 52,000 | |||||||
01/05/2018 | STS/2018-19/R/1 | Direct Receipts | 651,600 | 24/05/2018 | OWN/2018-19/P/31 | Expenditures | 2,127 | |||||||
01/05/2018 | STS/2018-19/R/2 | Direct Receipts | 36,146 | 30/05/2018 | FFC/2018-19/P/20 | Expenditures | 64,750 | |||||||
24/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 24,645 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 34,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:06 AM. |