Voucher Wise Summary Report
Opening Balance | 2,228,988 | |||||||||||||
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 | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 233,366 | |||||||
09/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,686 | 09/04/2018 | OWN/2018-19/P/2 | Expenditures | 4,686 | |||||||
17/04/2018 | TSC/2018-19/R/2 | Direct Receipts | 348,000 | 21/04/2018 | TSC/2018-19/P/2 | Expenditures | 240,000 | |||||||
24/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 512 | 24/04/2018 | OWN/2018-19/P/3 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:24 PM. |