Voucher Wise Summary Report
Opening Balance | 1,480,439 | |||||||||||||
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 | FFC/2018-19/R/1 | Direct Receipts | 100 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 18 | |||||||
03/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | 24/04/2018 | OWN/2018-19/P/1 | Expenditures | 30 | |||||||
24/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,400 | 26/04/2018 | OWN/2018-19/P/2 | Expenditures | 650 | |||||||
26/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 755 | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 80,000 | |||||||
28/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 150 | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 27/04/2018 | OWN/2018-19/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:12 PM. |