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/15 | Direct Receipts | 342 | 05/03/2018 | FFC/2017-18/P/18 | Expenditures | 50,920 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/19 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/21 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/22 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/23 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2018 | OWN/2017-18/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/14 | Expenditures | 528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:37 PM. |