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.) |
12/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 310,483 | 17/01/2018 | FFC/2017-18/P/8 | Expenditures | 177 | |||||||
19/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 1,000 | 17/01/2018 | OWN/2017-18/P/9 | Expenditures | 59 | |||||||
25/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 500,000 | 24/01/2018 | OWN/2017-18/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/12 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:35:19 PM. |