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.) |
09/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,099 | 14/01/2018 | OWN/2017-18/P/14 | Expenditures | 1,278 | |||||||
11/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 58,117 | 27/01/2018 | OWN/2017-18/P/15 | Expenditures | 1,620 | |||||||
15/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 970 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 880 | Expenditures | ||||||||||
19/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 233 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 8,767 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 2,365 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 5,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:16 AM. |