Voucher Wise Summary Report
Opening Balance | 2,174,152 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,610 | 03/04/2018 | OWN/2018-19/P/2 | Expenditures | 18,000 | 02/04/2018 | OWN/2018-19/C/1 | 67,646 | ||||
03/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 71 | 03/04/2018 | OWN/2018-19/P/3 | Expenditures | 19,200 | |||||||
06/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,686 | 03/04/2018 | OWN/2018-19/P/4 | Expenditures | 18,375 | |||||||
06/04/2018 | SAS/2018-19/R/1 | Direct Receipts | 244,037 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 147,972 | |||||||
10/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 324 | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 19,500 | |||||||
Direct Receipts | 21/04/2018 | SAS/2018-19/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:41:23 AM. |