Voucher Wise Summary Report
Opening Balance | 508,711.3 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,373 | 01/04/2018 | OWN/2018-19/P/23 | Expenditures | 18,000 | |||||||
01/04/2018 | OWN/2018-19/R/36 | Direct Receipts | 15,125 | 01/04/2018 | OWN/2018-19/P/24 | Expenditures | 16,188 | |||||||
01/04/2018 | OWN/2018-19/R/38 | Direct Receipts | 5 | 01/04/2018 | OWN/2018-19/P/25 | Expenditures | 17.26 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/39 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:39 AM. |