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 | OWN/2017-18/R/4 | Direct Receipts | 9,768 | 16/01/2018 | FFC/2017-18/P/47 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/35 | Expenditures | 91,725 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/36 | Expenditures | 8,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:31 PM. |