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.) |
04/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 6,127 | 01/03/2018 | FFC/2017-18/P/12 | Expenditures | 0.9 | 26/03/2018 | OWN/2017-18/C/2 | 21,985 | ||||
04/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 4,441 | 01/03/2018 | OWN/2017-18/P/37 | Expenditures | 1,000 | |||||||
31/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 578 | 10/03/2018 | FFC/2017-18/P/11 | Expenditures | 11.8 | |||||||
Direct Receipts | 19/03/2018 | OWN/2017-18/P/38 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/39 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/40 | Expenditures | 578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:57 AM. |