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.) |
13/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 715 | 13/01/2018 | OWN/2017-18/P/53 | Expenditures | 2,428 | |||||||
13/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 11,655 | 30/01/2018 | OWN/2017-18/P/54 | Expenditures | 4,127 | |||||||
13/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 9,086 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 8,683 | Expenditures | ||||||||||
31/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 165,424 | Expenditures | ||||||||||
31/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:04 PM. |