Voucher Wise Summary Report
Opening Balance | 1,363,543 | |||||||||||||
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 | 12,000 | 02/04/2018 | OWN/2018-19/P/1 | Expenditures | 12,000 | |||||||
13/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 12,000 | 09/04/2018 | OWN/2018-19/P/2 | Expenditures | 11,500 | |||||||
13/04/2018 | VMJS/2018-19/R/1 | Direct Receipts | 330,312 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 41,839 | |||||||
23/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 213,863 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 134,615 | |||||||
23/04/2018 | VMJS/2018-19/R/2 | Direct Receipts | 103,872 | 16/04/2018 | VMJS/2018-19/P/1 | Expenditures | 327,490 | |||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/3 | Expenditures | 91,248 | ||||||||||
Direct Receipts | 23/04/2018 | VMJS/2018-19/P/2 | Expenditures | 103,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:13:41 PM. |