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.) |
05/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 34,777 | 06/01/2018 | FFC/2017-18/P/6 | Expenditures | 38,135 | |||||||
05/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 10,000 | 22/01/2018 | FFC/2017-18/P/7 | Expenditures | 21,500 | |||||||
23/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 21,500 | 22/01/2018 | FFC/2017-18/P/8 | Expenditures | 19,500 | |||||||
23/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 19,500 | 23/01/2018 | FFC/2017-18/P/9 | Expenditures | 590 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/10 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/11 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:51:27 AM. |