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 | 149,647 | 19/01/2018 | FFC/2017-18/P/20 | Expenditures | 40,000 | |||||||
17/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 15,975 | 22/01/2018 | FFC/2017-18/P/21 | Expenditures | 25,000 | |||||||
25/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 1,677 | 25/01/2018 | OWN/2017-18/P/13 | Expenditures | 1,677 | |||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/14 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/22 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:44 PM. |