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.) |
03/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 17,726 | 02/01/2018 | OWN/2017-18/P/18 | Expenditures | 18,375 | |||||||
03/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 15,032 | 03/01/2018 | OWN/2017-18/P/26 | Expenditures | 30,000 | |||||||
03/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 201 | 18/01/2018 | FFC/2017-18/P/5 | Expenditures | 94,100 | |||||||
18/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 1,761,660 | 18/01/2018 | OWN/2017-18/P/19 | Expenditures | 2,200 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/6 | Expenditures | 106.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:44:40 AM. |