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 | 1,623,169 | 04/01/2018 | OWN/2017-18/P/1 | Expenditures | 70.35 | 17/01/2018 | FFC/2017-18/C/3 | 100,000 | ||||
06/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 6,170 | 10/01/2018 | FFC/2017-18/P/12 | Expenditures | 412,733 | 17/01/2018 | FFC/2017-18/C/4 | 83,266 | ||||
16/01/2018 | OWN/2017-18/R/6 | Direct Receipts | 505,489 | 30/01/2018 | OWN/2017-18/P/9 | Expenditures | 37,000 | 30/01/2018 | OWN/2017-18/C/8 | 100,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:54:21 PM. |