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 | 80,217 | 09/01/2018 | OWN/2017-18/P/21 | Expenditures | 970 | |||||||
09/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 1,597 | 09/01/2018 | OWN/2017-18/P/22 | Expenditures | 1,480 | |||||||
18/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 748 | 16/01/2018 | FFC/2017-18/P/6 | Expenditures | 44,094 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/8 | Expenditures | 11,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:12:57 AM. |