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.) |
09/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | 09/03/2018 | FFC/2017-18/P/3 | Expenditures | 50,500 | |||||||
22/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 120,000 | 09/03/2018 | FFC/2017-18/P/4 | Expenditures | 49,284 | |||||||
31/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 72,152 | 15/03/2018 | FFC/2017-18/P/5 | Expenditures | 11,800 | |||||||
Direct Receipts | 22/03/2018 | OWN/2017-18/P/58 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 22/03/2018 | OWN/2017-18/P/59 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:46 PM. |