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 | 3,413 | 03/03/2018 | OWN/2017-18/P/29 | Expenditures | 36,000 | 24/03/2018 | FFC/2017-18/C/1 | 1,000 | ||||
31/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 434 | 05/03/2018 | OWN/2017-18/P/30 | Expenditures | 24,000 | |||||||
Direct Receipts | 06/03/2018 | OWN/2017-18/P/31 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 09/03/2018 | OWN/2017-18/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2018 | OWN/2017-18/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2018 | OWN/2017-18/P/34 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/03/2018 | OWN/2017-18/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 31,156 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/36 | Expenditures | 210,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:38 PM. |