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.) |
06/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 419,768 | 04/01/2018 | FFC/2017-18/P/9 | Expenditures | 120,000 | |||||||
11/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 200 | 11/01/2018 | OWN/2017-18/P/16 | Expenditures | 200 | |||||||
22/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 36,954 | 22/01/2018 | FFC/2017-18/P/10 | Expenditures | 37,545 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/11 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/22 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:04:56 AM. |