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 | 34,419 | 15/01/2018 | FFC/2017-18/P/6 | Expenditures | 96,240 | |||||||
11/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 533,818 | 15/01/2018 | FFC/2017-18/P/9 | Expenditures | 24,400 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/7 | Expenditures | 32,188 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/8 | Expenditures | 25,693 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 213,880 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 209,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:59 AM. |