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.) |
02/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 80,152 | 04/01/2018 | FFC/2017-18/P/6 | Expenditures | 90,830 | |||||||
11/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 150 | 11/01/2018 | OWN/2017-18/P/22 | Expenditures | 4,675 | |||||||
11/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 1,985 | Expenditures | ||||||||||
14/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
14/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 853 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 1,650 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 1,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:05 PM. |