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.) |
27/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 4,492 | 08/03/2018 | OWN/2017-18/P/27 | Expenditures | 4,600 | |||||||
31/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 5,004 | 08/03/2018 | OWN/2017-18/P/28 | Expenditures | 177 | |||||||
31/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 8 | 09/03/2018 | FFC/2017-18/P/4 | Expenditures | 7,500 | |||||||
31/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 44 | 23/03/2018 | FFC/2017-18/P/5 | Expenditures | 90,879 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:58:27 AM. |