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.) |
01/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 257 | 17/01/2018 | FFC/2017-18/P/12 | Expenditures | 72,169 | |||||||
18/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 4,380 | 18/01/2018 | OWN/2017-18/P/25 | Expenditures | 3,850 | |||||||
23/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 602,566.02 | 27/01/2018 | OWN/2017-18/P/23 | Expenditures | 3,000 | |||||||
27/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 3,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:42:33 AM. |