Voucher Wise Summary Report
Opening Balance | 2,126,315 | |||||||||||||
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 | OWN/2018-19/R/8 | Direct Receipts | 1,950 | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 45,000 | |||||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,161 | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 3,000 | |||||||
19/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 273,881 | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 49,000 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/5 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/6 | Expenditures | 201,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:06 PM. |