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/6 | Direct Receipts | 451,495 | 15/01/2018 | FFC/2017-18/P/34 | Expenditures | 13,260 | |||||||
01/01/2018 | OWN/2017-18/R/114 | Direct Receipts | 455 | 17/01/2018 | OWN/2017-18/P/51 | Expenditures | 2,500 | |||||||
01/01/2018 | OWN/2017-18/R/115 | Direct Receipts | 215 | 18/01/2018 | FFC/2017-18/P/35 | Expenditures | 29,600 | |||||||
31/01/2018 | OWN/2017-18/R/116 | Direct Receipts | 1,000 | 25/01/2018 | FFC/2017-18/P/36 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:28 PM. |