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.) |
09/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 88 | 09/03/2018 | FFC/2017-18/P/7 | Expenditures | 140,000 | |||||||
19/03/2018 | OWN/2017-18/R/75 | Direct Receipts | 193 | 22/03/2018 | FFC/2017-18/P/8 | Expenditures | 146,961 | |||||||
19/03/2018 | OWN/2017-18/R/76 | Direct Receipts | 3,568 | 22/03/2018 | OWN/2017-18/P/46 | Expenditures | 961 | |||||||
22/03/2018 | OWN/2017-18/R/77 | Direct Receipts | 700 | 22/03/2018 | OWN/2017-18/P/47 | Expenditures | 4,200 | |||||||
25/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 10,039 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/78 | Direct Receipts | 254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:20:11 AM. |