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/6 | Direct Receipts | 350,568 | 02/01/2018 | FFC/2017-18/P/18 | Expenditures | 21,500 | |||||||
25/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 6,163 | 05/01/2018 | OWN/2017-18/P/71 | Expenditures | 4,000 | |||||||
29/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 5,000 | 06/01/2018 | OWN/2017-18/P/72 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/63 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:59:06 AM. |