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/6 | Direct Receipts | 366,525 | 12/03/2018 | FFC/2017-18/P/7 | Expenditures | 199,000 | |||||||
08/03/2018 | OWN/2017-18/R/64 | Direct Receipts | 363 | 15/03/2018 | FFC/2017-18/P/8 | Expenditures | 87,500 | |||||||
08/03/2018 | OWN/2017-18/R/81 | Direct Receipts | 175 | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 100,000 | |||||||
16/03/2018 | OWN/2017-18/R/65 | Direct Receipts | 28,000 | 28/03/2018 | OWN/2017-18/P/30 | Expenditures | 1,000 | |||||||
31/03/2018 | OWN/2017-18/R/66 | Direct Receipts | 1,500 | 28/03/2018 | OWN/2017-18/P/31 | Expenditures | 19,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:19:03 PM. |