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/9 | Direct Receipts | 452,398 | 07/03/2018 | FFC/2017-18/P/7 | Expenditures | 1,000 | |||||||
26/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 10,800 | 26/03/2018 | OWN/2017-18/P/17 | Expenditures | 3,500 | |||||||
26/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 19,392 | 26/03/2018 | OWN/2017-18/P/18 | Expenditures | 4,420 | |||||||
31/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,665 | 26/03/2018 | OWN/2017-18/P/19 | Expenditures | 2,405 | |||||||
31/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 6,000 | 31/03/2018 | OWN/2017-18/P/20 | Expenditures | 900 | |||||||
31/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 16,785 | 31/03/2018 | OWN/2017-18/P/21 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:43:02 AM. |