Voucher Wise Summary Report
Opening Balance | 459,839 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 338,690 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 47,715 | |||||||
17/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,190 | 01/04/2018 | OWN/2018-19/P/5 | Expenditures | 590 | |||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/6 | Expenditures | 32,064 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 24,159 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 9,747 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/4 | Expenditures | 67,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:03:21 AM. |