Voucher Wise Summary Report
Opening Balance | 1,923,976 | |||||||||||||
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/2 | Expenditures | 18 | |||||||
11/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 107,415 | 21/04/2018 | OWN/2018-19/P/1 | Expenditures | 30 | |||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/2 | Expenditures | 20,972 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/3 | Expenditures | 21,463 | ||||||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/4 | Expenditures | 64,980 | ||||||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/5 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:09 PM. |