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.) |
24/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 382,191 | 06/01/2018 | OWN/2017-18/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/01/2018 | OWN/2017-18/P/22 | Expenditures | 7,945 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/1 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 17/01/2018 | OWN/2017-18/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/01/2018 | OWN/2017-18/P/43 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:52:16 PM. |