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 | 161,894 | 04/01/2018 | FFC/2017-18/P/8 | Expenditures | 88.5 | |||||||
12/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 850 | 09/01/2018 | OWN/2017-18/P/13 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/01/2018 | OWN/2017-18/P/12 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/01/2018 | OWN/2017-18/P/22 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 19/01/2018 | OWN/2017-18/P/23 | Expenditures | 10,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:25:06 AM. |