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.) |
05/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 160 | 13/01/2018 | STS/2017-18/P/1 | Expenditures | 196,602 | |||||||
12/01/2018 | STS/2017-18/R/4 | Direct Receipts | 196,602 | 30/01/2018 | FFC/2017-18/P/16 | Expenditures | 8,000 | |||||||
15/01/2018 | STS/2017-18/R/5 | Direct Receipts | 212 | 30/01/2018 | FFC/2017-18/P/17 | Expenditures | 4,200 | |||||||
17/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 2,000 | 30/01/2018 | FFC/2017-18/P/18 | Expenditures | 4,200 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/19 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:06 PM. |