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.) |
12/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 3,371 | 16/01/2018 | FFC/2017-18/P/2 | Expenditures | 88.5 | |||||||
16/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 275,704 | 22/01/2018 | OWN/2017-18/P/20 | Expenditures | 2,400 | |||||||
22/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 500 | 22/01/2018 | OWN/2017-18/P/21 | Expenditures | 70 | |||||||
22/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:39:51 AM. |