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.) |
15/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 4,500 | 01/01/2018 | OWN/2017-18/P/47 | Expenditures | 30,000 | |||||||
22/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 100,000 | 01/01/2018 | OWN/2017-18/P/48 | Expenditures | 5,000 | |||||||
22/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 396,333 | 22/01/2018 | FFC/2017-18/P/14 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/01/2018 | OWN/2017-18/P/49 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:52 AM. |