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.) |
07/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 287,978 | 01/03/2018 | OWN/2017-18/P/73 | Expenditures | 5,000 | |||||||
31/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 3,534 | 11/03/2018 | OWN/2017-18/P/77 | Expenditures | 29.5 | |||||||
31/03/2018 | OWN/2017-18/R/40 | Direct Receipts | 3,754 | 26/03/2018 | OWN/2017-18/P/78 | Expenditures | 2,250 | |||||||
31/03/2018 | OWN/2017-18/R/41 | Direct Receipts | 400 | 26/03/2018 | OWN/2017-18/P/79 | Expenditures | 6,600 | |||||||
31/03/2018 | OWN/2017-18/R/42 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:59 AM. |