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.) |
01/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 28,781 | 09/03/2018 | FFC/2017-18/P/18 | Expenditures | 50,139 | |||||||
07/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 558 | 09/03/2018 | OWN/2017-18/P/32 | Expenditures | 16,500 | |||||||
25/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 811 | 09/03/2018 | OWN/2017-18/P/33 | Expenditures | 15,300 | |||||||
27/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 6,387 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 6,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:15:01 AM. |