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.) |
30/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 49,719 | 01/03/2018 | STS/2017-18/P/2 | Expenditures | 50,000 | |||||||
30/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 100 | 28/03/2018 | FFC/2017-18/P/35 | Expenditures | 74,600 | |||||||
30/03/2018 | OWN/2017-18/R/140 | Direct Receipts | 1,776 | 28/03/2018 | OWN/2017-18/P/7 | Expenditures | 1,469 | |||||||
30/03/2018 | OWN/2017-18/R/141 | Direct Receipts | 464 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/142 | Direct Receipts | 980 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/143 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:40:58 PM. |