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 | 550,529 | 04/01/2018 | FFC/2017-18/P/11 | Expenditures | 17.7 | 18/01/2018 | OWN/2017-18/C/12 | 10,000 | ||||
05/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 194,380 | 04/01/2018 | OWN/2017-18/P/19 | Expenditures | 17.7 | |||||||
06/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 300 | 15/01/2018 | FFC/2017-18/P/17 | Expenditures | 25,984 | |||||||
Direct Receipts | 15/01/2018 | OWN/2017-18/P/43 | Expenditures | 15,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:59:00 PM. |