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.) |
19/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 1,135,873 | 04/03/2018 | FFC/2017-18/P/23 | Expenditures | 12,000 | |||||||
19/03/2018 | OWN/2017-18/R/11 | Direct Receipts | 64.64 | 06/03/2018 | FFC/2017-18/P/22 | Expenditures | 23,000 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/21 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/20 | Expenditures | 156,033 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:02 PM. |