Voucher Wise Summary Report
Opening Balance | 1,245,335 | |||||||||||||
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 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 20,500 | |||||||
10/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 360,000 | 10/04/2018 | OWN/2018-19/P/1 | Expenditures | 60 | |||||||
Direct Receipts | 10/04/2018 | OWN/2018-19/P/2 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:00 AM. |