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.) |
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 3,613 | 01/03/2018 | FFC/2017-18/P/25 | Expenditures | 5,000 | |||||||
31/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 216 | 01/03/2018 | FFC/2017-18/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/03/2018 | OWN/2017-18/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2018 | OWN/2017-18/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/03/2018 | OWN/2017-18/P/33 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:58 PM. |