Voucher Wise Summary Report
Opening Balance | 750,680 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 144,980.3 | 01/04/2018 | FFC/2018-19/P/24 | Expenditures | 142,898 | |||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/62 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 13/04/2018 | OWN/2018-19/P/1 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 19/04/2018 | OWN/2018-19/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/04/2018 | OWN/2018-19/P/34 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/4 | Expenditures | 3,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:01:27 AM. |