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.) |
07/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 290,281 | 13/03/2018 | FFC/2017-18/P/12 | Expenditures | 1,500 | |||||||
23/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 8,832 | 22/03/2018 | FFC/2017-18/P/13 | Expenditures | 48,550 | |||||||
31/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 4,341 | 23/03/2018 | OWN/2017-18/P/19 | Expenditures | 332 | |||||||
31/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 138 | 26/03/2018 | OWN/2017-18/P/20 | Expenditures | 11,500 | |||||||
Direct Receipts | 26/03/2018 | OWN/2017-18/P/21 | Expenditures | 23 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 61,460 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/22 | Expenditures | 5,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:43:38 PM. |