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.) |
08/03/2018 | OWN/2017-18/R/66 | Direct Receipts | 4,215 | 01/03/2018 | FFC/2017-18/P/20 | Expenditures | 99,800 | |||||||
27/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 10,589 | 01/03/2018 | FFC/2017-18/P/21 | Expenditures | 5.9 | |||||||
28/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 6,382 | 08/03/2018 | OWN/2017-18/P/23 | Expenditures | 4,384 | |||||||
31/03/2018 | OWN/2017-18/R/65 | Direct Receipts | 24 | 13/03/2018 | FFC/2017-18/P/22 | Expenditures | 100,488 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/23 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:24:02 AM. |