Voucher Wise Summary Report
Opening Balance | 52,344 | |||||||||||||
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 | BADP/2018-19/R/1 | Direct Receipts | 529 | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 26,000 | |||||||
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 24/04/2018 | OWN/2018-19/P/9 | Expenditures | 49,500 | |||||||
24/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 211,555 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,200 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 49,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:13 PM. |