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.) |
25/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 93 | 12/03/2018 | FFC/2017-18/P/16 | Expenditures | 300 | |||||||
27/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 3,209 | 12/03/2018 | FFC/2017-18/P/17 | Expenditures | 54 | |||||||
31/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 2,284 | 15/03/2018 | FFC/2017-18/P/18 | Expenditures | 34,720 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/19 | Expenditures | 5 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/20 | Expenditures | 1 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/21 | Expenditures | 45,573 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:41 AM. |