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.) |
27/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 326,725 | 05/03/2018 | OWN/2017-18/P/37 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/03/2018 | OWN/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2018 | OWN/2017-18/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/12 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2018 | OWN/2017-18/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/47 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/49 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:50 AM. |