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 | FFC/2017-18/R/7 | Direct Receipts | 170,982 | 16/01/2018 | FFC/2017-18/P/3 | Expenditures | 86,706 | 09/01/2018 | OWN/2017-18/C/11 | 3,250 | ||||
09/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 3,214 | Expenditures | 09/01/2018 | OWN/2017-18/C/12 | 2,250 | |||||||
09/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 460 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 4,950 | Expenditures | ||||||||||
18/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:52 PM. |