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/5 | Direct Receipts | 210 | 02/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | |||||||
19/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 110,493 | 11/01/2018 | FFC/2017-18/P/15 | Expenditures | 47,350 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/16 | Expenditures | 22,025 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/17 | Expenditures | 31,440 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/18 | Expenditures | 15,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:07 AM. |