Voucher Wise Summary Report
Opening Balance | 347,034 | |||||||||||||
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 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 160,700 | |||||||
20/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 500 | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 30,030 | |||||||
20/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 500 | 23/04/2018 | FFC/2018-19/P/3 | Expenditures | 24,700 | |||||||
23/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 7,004 | 23/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,020 | |||||||
23/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 900 | 23/04/2018 | OWN/2018-19/P/2 | Expenditures | 4,500 | |||||||
23/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 20 | 23/04/2018 | OWN/2018-19/P/3 | Expenditures | 3,404 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:05 AM. |