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/8 | Direct Receipts | 220,217 | 09/01/2018 | FFC/2017-18/P/5 | Expenditures | 176,715 | |||||||
15/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 3,100 | 09/01/2018 | FFC/2017-18/P/6 | Expenditures | 98,175 | |||||||
17/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 1,000 | 15/01/2018 | OWN/2017-18/P/24 | Expenditures | 21,516 | |||||||
24/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 2,500 | 15/01/2018 | OWN/2017-18/P/25 | Expenditures | 3,908 | |||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:04 PM. |