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/10 | Direct Receipts | 280,433 | 08/03/2018 | OWN/2017-18/P/73 | Expenditures | 29,000 | |||||||
31/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 4,275 | 08/03/2018 | OWN/2017-18/P/74 | Expenditures | 2,900 | |||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 67,351 | 08/03/2018 | OWN/2017-18/P/75 | Expenditures | 5,000 | |||||||
31/03/2018 | OWN/2017-18/R/75 | Direct Receipts | 64,200 | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 86,000 | |||||||
31/03/2018 | OWN/2017-18/R/76 | Direct Receipts | 6,750 | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 51,500 | |||||||
31/03/2018 | OWN/2017-18/R/77 | Direct Receipts | 13,000 | 31/03/2018 | OWN/2017-18/P/76 | Expenditures | 236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:11 AM. |