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.) |
11/01/2018 | OWN/2017-18/R/41 | Direct Receipts | 2,873 | 10/01/2018 | FFC/2017-18/P/10 | Expenditures | 220,690 | |||||||
23/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 209,787 | 10/01/2018 | FFC/2017-18/P/11 | Expenditures | 31.86 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/13 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:53:53 AM. |