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.) |
04/03/2018 | OWN/2017-18/R/5 | Direct Receipts | 3,488 | 07/03/2018 | FFC/2017-18/P/9 | Expenditures | 33,950 | |||||||
05/03/2018 | TSC/2017-18/R/1 | Direct Receipts | 186,000 | 12/03/2018 | FFC/2017-18/P/10 | Expenditures | 20,160 | |||||||
17/03/2018 | OWN/2017-18/R/6 | Direct Receipts | 29 | 14/03/2018 | TSC/2017-18/P/1 | Expenditures | 186,000 | |||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/13 | Expenditures | 142 | ||||||||||
Direct Receipts | 18/03/2018 | OWN/2017-18/P/6 | Expenditures | 35 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/12 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:23:49 AM. |