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.) |
31/03/2018 | FFC/2017-18/R/15 | Direct Receipts | 581 | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 21,461 | 31/03/2018 | OWN/2017-18/C/10 | 6,851 | ||||
31/03/2018 | MADA/2017-18/R/2 | Direct Receipts | 390 | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 100,000 | 31/03/2018 | OWN/2017-18/C/11 | 6,978 | ||||
31/03/2018 | MADA/2017-18/R/3 | Direct Receipts | 111 | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 5,500 | 31/03/2018 | OWN/2017-18/C/9 | 5,500 | ||||
31/03/2018 | OWN/2017-18/R/11 | Direct Receipts | 58,038 | 31/03/2018 | MADA/2017-18/P/1 | Expenditures | 9,878 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/29 | Expenditures | 6,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:03:58 AM. |