Voucher Wise Summary Report
Opening Balance | 518,886 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 18 | 24/04/2018 | OWN/2018-19/C/1 | 4,200 | ||||
24/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 6,100 | 09/04/2018 | FFC/2018-19/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/04/2018 | OWN/2018-19/P/26 | Expenditures | 250 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/7 | Expenditures | 1,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:23 PM. |