Voucher Wise Summary Report
Opening Balance | 927,435.5 | |||||||||||||
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 | 7,491 | 09/04/2018 | OWN/2018-19/P/1 | Expenditures | 13,600 | |||||||
Direct Receipts | 09/04/2018 | OWN/2018-19/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/2 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/3 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/3 | Expenditures | 37,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:56:54 AM. |