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/3 | Direct Receipts | 188,863 | 17/01/2018 | OWN/2017-18/P/27 | Expenditures | 7,175 | |||||||
03/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,500 | 19/01/2018 | OWN/2017-18/P/28 | Expenditures | 1,800 | |||||||
17/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 39 | 29/01/2018 | OWN/2017-18/P/29 | Expenditures | 1,720 | |||||||
Direct Receipts | 29/01/2018 | OWN/2017-18/P/30 | Expenditures | 1,169 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/31 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:24 AM. |