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.) |
13/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,038 | 01/01/2018 | OWN/2017-18/P/23 | Expenditures | 2,000 | 03/01/2018 | OWN/2017-18/C/8 | 6,000 | ||||
18/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 30,000 | 06/01/2018 | OWN/2017-18/P/24 | Expenditures | 4,600 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/25 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/8 | Expenditures | 29,444 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/9 | Expenditures | 11,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:16 AM. |