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.) |
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 2,246 | 08/03/2018 | OWN/2017-18/P/18 | Expenditures | 4,000 | |||||||
31/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 1,134 | 23/03/2018 | FFC/2017-18/P/3 | Expenditures | 20,124 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/4 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:18 PM. |