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.) |
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 14,247 | 05/03/2018 | OWN/2017-18/P/22 | Expenditures | 47,000 | |||||||
31/03/2018 | OWN/2017-18/R/14 | Direct Receipts | 55 | 06/03/2018 | OWN/2017-18/P/23 | Expenditures | 19,000 | |||||||
Direct Receipts | 07/03/2018 | OWN/2017-18/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/7 | Expenditures | 37,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:21 PM. |