Voucher Wise Summary Report
Opening Balance | 2,938,539 | |||||||||||||
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 | 2,528 | |||||||
16/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 500 | 07/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,600 | |||||||
Direct Receipts | 07/04/2018 | OWN/2018-19/P/20 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 70,533 | ||||||||||
Direct Receipts | 09/04/2018 | OWN/2018-19/P/21 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 10/04/2018 | OWN/2018-19/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 16/04/2018 | OWN/2018-19/P/3 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 17/04/2018 | OWN/2018-19/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/04/2018 | OWN/2018-19/P/23 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:39 AM. |