Voucher Wise Summary Report
Opening Balance | 2,097,148.59 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 13,345 | 01/04/2018 | OWN/2018-19/P/31 | Expenditures | 1,248 | 01/04/2018 | OWN/2018-19/C/17 | 6,742 | ||||
19/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,700 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 73,986 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 148 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/4 | Expenditures | 89,640 | ||||||||||
Direct Receipts | 19/04/2018 | OWN/2018-19/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/04/2018 | OWN/2018-19/P/30 | Expenditures | 2,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:32 AM. |