Voucher Wise Summary Report
Opening Balance | 1,607,205 | |||||||||||||
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 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 22,500 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 121,500 | ||||||||||
Direct Receipts | 11/04/2018 | OWN/2018-19/P/5 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/04/2018 | OWN/2018-19/P/6 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 16/04/2018 | OWN/2018-19/P/7 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 18/04/2018 | OWN/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/04/2018 | OWN/2018-19/P/9 | Expenditures | 6,805 | ||||||||||
Direct Receipts | 25/04/2018 | OWN/2018-19/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/04/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:50 PM. |