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 | FFC/2017-18/R/10 | Direct Receipts | 5,479 | 07/03/2018 | OWN/2017-18/P/26 | Expenditures | 4,000 | |||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 07/03/2018 | OWN/2017-18/P/28 | Expenditures | 5,775 | |||||||
31/03/2018 | OWN/2017-18/R/122 | Direct Receipts | 2,400 | 07/03/2018 | OWN/2017-18/P/29 | Expenditures | 10 | |||||||
31/03/2018 | OWN/2017-18/R/128 | Direct Receipts | 5,758 | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 1,000 | |||||||
31/03/2018 | OWN/2017-18/R/129 | Direct Receipts | 870 | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 500 | |||||||
31/03/2018 | THFC/2017-18/R/4 | Direct Receipts | 3 | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 55,998 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/27 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:37 AM. |