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.) |
03/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 2,222 | 22/01/2018 | FFC/2017-18/P/4 | Expenditures | 21,324 | |||||||
10/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 1,636 | 22/01/2018 | OWN/2017-18/P/31 | Expenditures | 2,250 | |||||||
10/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 600 | 25/01/2018 | FFC/2017-18/P/5 | Expenditures | 31,871 | |||||||
22/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 31,871 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 1,669 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
29/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:17:29 AM. |