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/6 | Direct Receipts | 148 | 07/03/2018 | THIRDSFC/2017-18/P/9 | Expenditures | 21,000 | |||||||
26/03/2018 | OWN/2017-18/R/7 | Direct Receipts | 15 | 15/03/2018 | FFC/2017-18/P/17 | Expenditures | 49,875 | |||||||
26/03/2018 | OWN/2017-18/R/8 | Direct Receipts | 5,712 | 15/03/2018 | THIRDSFC/2017-18/P/10 | Expenditures | 14,700 | |||||||
Direct Receipts | 21/03/2018 | THIRDSFC/2017-18/P/11 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/20 | Expenditures | 454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:44:28 PM. |