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 | FFC/2017-18/R/9 | Direct Receipts | 349,738 | 09/03/2018 | FFC/2017-18/P/24 | Expenditures | 16,800 | |||||||
08/03/2018 | OWN/2017-18/R/457 | Direct Receipts | 116 | 15/03/2018 | FFC/2017-18/P/25 | Expenditures | 10,000 | |||||||
08/03/2018 | OWN/2017-18/R/463 | Direct Receipts | 633 | 23/03/2018 | FFC/2017-18/P/26 | Expenditures | 265 | |||||||
16/03/2018 | OWN/2017-18/R/464 | Direct Receipts | 28,000 | 23/03/2018 | OWN/2017-18/P/38 | Expenditures | 1,000 | |||||||
25/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 5,218 | 28/03/2018 | OWN/2017-18/P/46 | Expenditures | 28,000 | |||||||
25/03/2018 | OWN/2017-18/R/456 | Direct Receipts | 2,875 | 28/03/2018 | OWN/2017-18/P/47 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:00:21 AM. |