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.) |
13/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 11,427 | 01/01/2018 | FFC/2017-18/P/36 | Expenditures | 86,859 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 310,991 | 15/01/2018 | FFC/2017-18/P/37 | Expenditures | 22,265 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/38 | Expenditures | 247,556 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/39 | Expenditures | 145,027 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/40 | Expenditures | 114,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:51 PM. |