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.) |
03/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 345,212 | 05/01/2018 | OWN/2017-18/P/29 | Expenditures | 7,175 | |||||||
03/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 1,500 | 05/01/2018 | OWN/2017-18/P/30 | Expenditures | 850 | |||||||
Direct Receipts | 05/01/2018 | OWN/2017-18/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2018 | OWN/2017-18/P/52 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:59 AM. |