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.) |
14/03/2018 | OWN/2017-18/R/70 | Direct Receipts | 14,000 | 05/03/2018 | FFC/2017-18/P/10 | Expenditures | 118 | |||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,176 | 05/03/2018 | OWN/2017-18/P/25 | Expenditures | 2,800 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/11 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/03/2018 | OWN/2017-18/P/26 | Expenditures | 20 | ||||||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/27 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:45 PM. |