Voucher Wise Summary Report
Opening Balance | 209,279 | |||||||||||||
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.) |
23/04/2018 | FFC/2018-19/R/5 | Direct Receipts | 188,844 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 8,850 | |||||||
27/04/2018 | OWN/2018-19/R/27 | Direct Receipts | 252,000 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/4 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 19/04/2018 | OWN/2018-19/P/8 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:52:33 PM. |