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.) |
03/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 34 | 01/03/2018 | FFC/2017-18/P/8 | Expenditures | 26,485 | |||||||
15/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 1,900 | 01/03/2018 | FFC/2017-18/P/9 | Expenditures | 13,400 | |||||||
24/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 7,810 | 05/03/2018 | FFC/2017-18/P/10 | Expenditures | 10,000 | |||||||
27/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 8,577 | 12/03/2018 | OWN/2017-18/P/27 | Expenditures | 3,000 | |||||||
28/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 5,169 | 29/03/2018 | FFC/2017-18/P/11 | Expenditures | 17.7 | |||||||
31/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 1,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:02:02 PM. |