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.) |
17/03/2018 | OWN/2017-18/R/7 | Direct Receipts | 3,529 | 15/03/2018 | FFC/2017-18/P/7 | Expenditures | 66,575 | 15/03/2018 | FFC/2017-18/C/3 | 66,575 | ||||
25/03/2018 | OWN/2017-18/R/8 | Direct Receipts | 5,556 | 15/03/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 16,400 | 28/03/2018 | FFC/2017-18/C/4 | 80,494 | ||||
26/03/2018 | OWN/2017-18/R/9 | Direct Receipts | 190 | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 80,494 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 39,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:01:23 AM. |