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.) |
24/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,473 | 01/03/2018 | FFC/2017-18/P/11 | Expenditures | 73,986 | |||||||
29/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 3,873 | 29/03/2018 | OWN/2017-18/P/44 | Expenditures | 2,000 | |||||||
30/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 110 | 29/03/2018 | OWN/2017-18/P/45 | Expenditures | 1,873 | |||||||
31/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 324,000 | 30/03/2018 | OWN/2017-18/P/46 | Expenditures | 110 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/47 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:35 PM. |