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.) |
27/03/2018 | ITDA/2017-18/R/12 | Direct Receipts | 50,400 | 09/03/2018 | OWN/2017-18/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/03/2018 | OWN/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/26 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/28 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/03/2018 | ITDA/2017-18/P/10 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:31 AM. |