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/9 | Direct Receipts | 1,947 | 01/03/2018 | OWN/2017-18/P/10 | Expenditures | 60 | |||||||
27/03/2018 | OWN/2017-18/R/8 | Direct Receipts | 1,225 | 06/03/2018 | FFC/2017-18/P/9 | Expenditures | 5,426 | |||||||
27/03/2018 | OWN/2017-18/R/9 | Direct Receipts | 2,850 | 07/03/2018 | FFC/2017-18/P/10 | Expenditures | 30,439 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/11 | Expenditures | 31,099 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/12 | Expenditures | 10,308 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/13 | Expenditures | 4,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:41:00 AM. |