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.) |
01/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,114,596.35 | 04/02/2018 | OWN/2017-18/P/44 | Expenditures | 2,080 | |||||||
01/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 1,573 | 20/02/2018 | OWN/2017-18/P/46 | Expenditures | 5,100 | |||||||
03/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 6,176 | 26/02/2018 | OWN/2017-18/P/47 | Expenditures | 7,433 | |||||||
03/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 2,175 | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 160,836 | |||||||
20/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 16,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:06 PM. |