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.) |
06/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 3,865 | 15/03/2018 | FFC/2017-18/P/1 | Expenditures | 73,986 | |||||||
07/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 230,385 | 19/03/2018 | OWN/2017-18/P/10 | Expenditures | 2,000 | |||||||
23/03/2018 | OWN/2017-18/R/8 | Direct Receipts | 3,005 | 19/03/2018 | OWN/2017-18/P/7 | Expenditures | 1,200 | |||||||
Direct Receipts | 19/03/2018 | OWN/2017-18/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/03/2018 | OWN/2017-18/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/03/2018 | OWN/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2018 | OWN/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:24:33 AM. |