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.) |
23/01/2018 | OWN/2017-18/R/1 | Direct Receipts | 1,210 | 12/01/2018 | FFC/2017-18/P/11 | Expenditures | 19,650 | 12/01/2018 | FFC/2017-18/C/5 | 45,000 | ||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/12 | Expenditures | 7,368 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/13 | Expenditures | 5,784 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/14 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/15 | Expenditures | 2,642.95 | ||||||||||
Direct Receipts | 25/01/2018 | OWN/2017-18/P/1 | Expenditures | 202.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:57:37 PM. |