Voucher Wise Summary Report
Opening Balance | 1,577,472 | |||||||||||||
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 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 8,000 | |||||||
03/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 90,000 | |||||||
05/04/2018 | OWN/2018-19/R/35 | Direct Receipts | 95,000 | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 85,000 | |||||||
26/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,107 | 17/04/2018 | FFC/2018-19/P/4 | Expenditures | 27,000 | |||||||
Direct Receipts | 17/04/2018 | OWN/2018-19/P/2 | Expenditures | 81,800 | ||||||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/4 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/5 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:43 PM. |