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/1 | Direct Receipts | 21,615 | 20/01/2018 | FFC/2017-18/P/1 | Expenditures | 290,700 | |||||||
10/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 739,881 | 20/01/2018 | FFC/2017-18/P/2 | Expenditures | 36 | |||||||
12/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 600 | 24/01/2018 | OWN/2017-18/P/30 | Expenditures | 500 | |||||||
24/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 500 | 25/01/2018 | OWN/2017-18/P/31 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:47 AM. |