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.) |
22/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 24,706 | 05/03/2018 | FFC/2017-18/P/7 | Expenditures | 49,343 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 11,475 | 06/03/2018 | FFC/2017-18/P/8 | Expenditures | 50,000 | |||||||
25/03/2018 | OWN/2017-18/R/11 | Direct Receipts | 28 | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 61,965 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:45 AM. |