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.) |
01/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 178,928 | 29/01/2018 | OWN/2017-18/P/120 | Expenditures | 7,700 | |||||||
01/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 50,427 | Expenditures | ||||||||||
01/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 789,918 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 26,835 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 11,550 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 7,700 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 4,984 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 30,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:46:12 AM. |