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/10 | Direct Receipts | 7,390 | 12/03/2018 | OWN/2017-18/P/7 | Expenditures | 40,800 | |||||||
25/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 368 | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/12 | Expenditures | 15,083 | ||||||||||
Direct Receipts | 25/03/2018 | OWN/2017-18/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/03/2018 | OWN/2017-18/P/3 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/03/2018 | OWN/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:57 AM. |