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/6 | Direct Receipts | 409,092 | 09/01/2018 | FFC/2017-18/P/14 | Expenditures | 40,265 | |||||||
09/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 4,500 | 09/01/2018 | OWN/2017-18/P/14 | Expenditures | 4,500 | |||||||
25/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 1,400 | 24/01/2018 | FFC/2017-18/P/15 | Expenditures | 35,025 | |||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/13 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:38:59 AM. |