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.) |
25/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 111 | 21/01/2018 | FFC/2017-18/P/3 | Expenditures | 147,972 | |||||||
30/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 320,244 | 25/01/2018 | OWN/2017-18/P/16 | Expenditures | 914 | |||||||
30/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 6,324 | 27/01/2018 | FFC/2017-18/P/4 | Expenditures | 44,500 | |||||||
30/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 461 | 30/01/2018 | FFC/2017-18/P/5 | Expenditures | 15.39 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:00:39 AM. |