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 | 221,802 | 02/01/2018 | OWN/2017-18/P/16 | Expenditures | 14,410 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/14 | Expenditures | 10,164 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/17 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/18 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/19 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:37:02 PM. |