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.) |
28/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 10,060 | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 49,250 | |||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,510,200.32 | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 62,610 | |||||||
31/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 932,856.57 | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 408,574 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/39 | Expenditures | 1,705,239.43 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/40 | Expenditures | 1,042,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:14:34 AM. |