Voucher Wise Summary Report
Opening Balance | 1,098,744 | |||||||||||||
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.) |
19/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 6,250 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 22,489 | |||||||
23/04/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 25,000 | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 600 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/3 | Expenditures | 8,195 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/4 | Expenditures | 22,317 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/5 | Expenditures | 17 | ||||||||||
Direct Receipts | 19/04/2018 | OWN/2018-19/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 19/04/2018 | OWN/2018-19/P/2 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:08 AM. |