Voucher Wise Summary Report
Opening Balance | 1,092,782 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 675,842 | 07/04/2018 | FFC/2018-19/P/16 | Expenditures | 111,960 | 10/04/2018 | OWN/2018-19/C/12 | 31,650 | ||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | 10/04/2018 | OWN/2018-19/C/30 | 32,362 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/04/2018 | OWN/2018-19/P/129 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:00 AM. |