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/7 | Direct Receipts | 9,217 | 09/01/2018 | FFC/2017-18/P/7 | Expenditures | 73,986 | |||||||
10/01/2018 | OWN/2017-18/R/65 | Direct Receipts | 12,620 | 12/01/2018 | OWN/2017-18/P/28 | Expenditures | 10,175 | |||||||
10/01/2018 | OWN/2017-18/R/73 | Direct Receipts | 5,500 | 12/01/2018 | OWN/2017-18/P/29 | Expenditures | 24 | |||||||
23/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 392,794 | 12/01/2018 | OWN/2017-18/P/30 | Expenditures | 2,840 | |||||||
31/01/2018 | OWN/2017-18/R/66 | Direct Receipts | 18,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:31:06 AM. |