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.) |
04/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 6,367 | 01/03/2018 | FFC/2017-18/P/44 | Expenditures | 51,741 | |||||||
04/03/2018 | OWN/2017-18/R/261 | Direct Receipts | 824 | 14/03/2018 | OWN/2017-18/P/48 | Expenditures | 300 | |||||||
04/03/2018 | OWN/2017-18/R/262 | Direct Receipts | 120 | 19/03/2018 | FFC/2017-18/P/45 | Expenditures | 60,011.8 | |||||||
14/03/2018 | OWN/2017-18/R/263 | Direct Receipts | 160 | 20/03/2018 | OWN/2017-18/P/49 | Expenditures | 500 | |||||||
16/03/2018 | OWN/2017-18/R/264 | Direct Receipts | 200 | 20/03/2018 | OWN/2017-18/P/54 | Expenditures | 57 | |||||||
16/03/2018 | OWN/2017-18/R/265 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2018 | OWN/2017-18/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:15 AM. |