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/8 | Direct Receipts | 48,072 | 01/01/2018 | FFC/2017-18/P/27 | Expenditures | 48,072 | |||||||
01/01/2018 | OWN/2017-18/R/153 | Direct Receipts | 6,700 | 02/01/2018 | OWN/2017-18/P/39 | Expenditures | 770 | |||||||
01/01/2018 | OWN/2017-18/R/154 | Direct Receipts | 1,100 | 06/01/2018 | OWN/2017-18/P/40 | Expenditures | 2,400 | |||||||
01/01/2018 | OWN/2017-18/R/165 | Direct Receipts | 4,953 | 19/01/2018 | OWN/2017-18/P/44 | Expenditures | 2,000 | |||||||
01/01/2018 | OWN/2017-18/R/185 | Direct Receipts | 960 | 30/01/2018 | OWN/2017-18/P/41 | Expenditures | 3,000 | |||||||
12/01/2018 | OWN/2017-18/R/155 | Direct Receipts | 900 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/166 | Direct Receipts | 15,300 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/167 | Direct Receipts | 3,150 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/168 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:16 AM. |