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 | OWN/2017-18/R/1 | Direct Receipts | 390 | 06/03/2018 | FFC/2017-18/P/7 | Expenditures | 17,403 | |||||||
08/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 11,000 | 08/03/2018 | FFC/2017-18/P/8 | Expenditures | 16,920 | |||||||
25/03/2018 | OWN/2017-18/R/2 | Direct Receipts | 13,357 | 13/03/2018 | FFC/2017-18/P/9 | Expenditures | 20,133 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/10 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/11 | Expenditures | 106,039 | ||||||||||
Direct Receipts | 30/03/2018 | OWN/2017-18/P/1 | Expenditures | 39 | ||||||||||
Direct Receipts | 30/03/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:30 PM. |