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.) |
06/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 8,730 | 05/03/2018 | FFC/2017-18/P/1 | Expenditures | 59 | |||||||
25/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 4,481 | 05/03/2018 | FFC/2017-18/P/2 | Expenditures | 8,730 | |||||||
31/03/2018 | OWN/2017-18/R/11 | Direct Receipts | 2,403 | 25/03/2018 | OWN/2017-18/P/26 | Expenditures | 3,325 | |||||||
Direct Receipts | 25/03/2018 | OWN/2017-18/P/27 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/28 | Expenditures | 47 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/30 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/32 | Expenditures | 1,326 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/4 | Expenditures | 35 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/29 | Expenditures | 333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:36 PM. |