Voucher Wise Summary Report
Opening Balance | 2,095,088 | |||||||||||||
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.) |
16/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 177 | 21/04/2018 | MADA/2018-19/P/1 | Expenditures | 431 | |||||||
Direct Receipts | 21/04/2018 | MADA/2018-19/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/04/2018 | MADA/2018-19/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/1 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/5 | Expenditures | 920 | ||||||||||
Direct Receipts | 25/04/2018 | OWN/2018-19/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/04/2018 | OWN/2018-19/P/7 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/04/2018 | OWN/2018-19/P/8 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:10:49 PM. |