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.) |
31/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 3,453 | 01/03/2018 | FFC/2017-18/P/8 | Expenditures | 11,000 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/10 | Expenditures | 144,550 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/9 | Expenditures | 45,250 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/18 | Expenditures | 708 | ||||||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/19 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:04 PM. |