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.) |
01/03/2018 | OWN/2017-18/R/6 | Direct Receipts | 1,500 | 06/03/2018 | FFC/2017-18/P/21 | Expenditures | 13,000 | |||||||
06/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 2,183 | 09/03/2018 | STS/2017-18/P/12 | Expenditures | 15,000 | |||||||
06/03/2018 | STS/2017-18/R/3 | Direct Receipts | 141 | 16/03/2018 | FFC/2017-18/P/22 | Expenditures | 167,972 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/03/2018 | OWN/2017-18/P/8 | Expenditures | 482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:57:48 PM. |