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.) |
02/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 531 | 01/01/2018 | FFC/2017-18/P/15 | Expenditures | 35,000 | |||||||
16/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 368,268 | 01/01/2018 | OWN/2017-18/P/38 | Expenditures | 5,600 | |||||||
17/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 4,013 | 17/01/2018 | FFC/2017-18/P/16 | Expenditures | 6,000 | |||||||
17/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:50 PM. |