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 | STS/2017-18/R/6 | Direct Receipts | 2,796 | 10/01/2018 | FFC/2017-18/P/15 | Expenditures | 4,500 | |||||||
06/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 2,782 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
30/01/2018 | FFC/2017-18/R/11 | Direct Receipts | 168,422 | Expenditures | ||||||||||
31/01/2018 | FFC/2017-18/R/12 | Direct Receipts | 242 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:28 AM. |