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.) |
12/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 2,520 | 19/03/2018 | FFC/2017-18/P/15 | Expenditures | 265.5 | |||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 8,668 | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 15,000 | |||||||
28/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 8,140 | 26/03/2018 | OWN/2017-18/P/42 | Expenditures | 5,900 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 37,178 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:47:45 AM. |