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 | 729,676 | 06/01/2018 | OWN/2017-18/P/12 | Expenditures | 5,100 | |||||||
08/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 1,164 | 19/01/2018 | OWN/2017-18/P/15 | Expenditures | 1,500 | |||||||
16/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 2,813 | 19/01/2018 | OWN/2017-18/P/16 | Expenditures | 410 | |||||||
19/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 1,720 | 24/01/2018 | BRGF/2017-18/P/1 | Expenditures | 399,932 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:03 AM. |