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.) |
07/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 27,900 | 08/03/2018 | FFC/2017-18/P/10 | Expenditures | 1,000 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 3,789 | 08/03/2018 | OWN/2017-18/P/15 | Expenditures | 27,900 | |||||||
25/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 263 | 19/03/2018 | FFC/2017-18/P/11 | Expenditures | 17,000 | |||||||
27/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 4,871 | 22/03/2018 | FFC/2017-18/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:54:21 PM. |