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/8 | Direct Receipts | 544,862 | 06/01/2018 | OWN/2017-18/P/48 | Expenditures | 15,300 | |||||||
06/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 6,843 | 06/01/2018 | OWN/2017-18/P/49 | Expenditures | 6,843 | |||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/50 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/4 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/5 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:18:18 AM. |