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.) |
06/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 12,886 | 11/01/2018 | FFC/2017-18/P/14 | Expenditures | 20,935 | |||||||
11/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 306,958 | 12/01/2018 | FFC/2017-18/P/15 | Expenditures | 108,903 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/16 | Expenditures | 19,895 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/17 | Expenditures | 152,800 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/30 | Expenditures | 20,947 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/18 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:03 AM. |