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.) |
01/01/2018 | FFC/2017-18/R/15 | Direct Receipts | 13,415 | 12/01/2018 | FFC/2017-18/P/11 | Expenditures | 600,000 | 29/01/2018 | OWN/2017-18/C/10 | 4,553 | ||||
24/01/2018 | FFC/2017-18/R/16 | Direct Receipts | 697,199 | 28/01/2018 | OWN/2017-18/P/33 | Expenditures | 325 | 29/01/2018 | OWN/2017-18/C/13 | 5,323 | ||||
27/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 2,220 | 28/01/2018 | OWN/2017-18/P/46 | Expenditures | 900 | |||||||
27/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 1,790 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 3,843 | Expenditures | ||||||||||
28/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 3,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:52 AM. |