Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
25/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 3,835 | 10/03/2018 | FFC/2017-18/P/6 | Expenditures | 5,950 | |||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/7 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/8 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:05:30 AM. |