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 | OWN/2017-18/R/14 | Direct Receipts | 48,252 | 12/01/2018 | FFC/2017-18/P/7 | Expenditures | 120,800 | |||||||
03/01/2018 | STS/2017-18/R/1 | Direct Receipts | 49 | 12/01/2018 | FFC/2017-18/P/8 | Expenditures | 38,350 | |||||||
06/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 13,797 | 12/01/2018 | FFC/2017-18/P/9 | Expenditures | 44,712 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/10 | Expenditures | 11,984 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/11 | Expenditures | 6,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:58 AM. |