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/3 | Direct Receipts | 8,201 | 25/01/2018 | FFC/2017-18/P/14 | Expenditures | 39,900 | |||||||
11/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 504,631 | 25/01/2018 | FFC/2017-18/P/15 | Expenditures | 39,600 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/16 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/17 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/18 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:06:31 AM. |