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.) |
04/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 213,455 | 04/01/2018 | FFC/2017-18/P/11 | Expenditures | 34 | 24/01/2018 | OWN/2017-18/C/2 | 50,000 | ||||
31/01/2018 | OWN/2017-18/R/3 | Direct Receipts | 11,428 | 16/01/2018 | FFC/2017-18/P/6 | Expenditures | 81,833 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/7 | Expenditures | 38,258 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/28 | Expenditures | 37,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:04:22 PM. |