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 | 617 | 11/01/2018 | FFC/2017-18/P/11 | Expenditures | 13,690 | |||||||
11/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 139,109 | 19/01/2018 | FFC/2017-18/P/12 | Expenditures | 4,600 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/13 | Expenditures | 19,665 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/14 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/15 | Expenditures | 42,181 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/16 | Expenditures | 21,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:09 AM. |