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.) |
01/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 2,642 | 01/01/2018 | FFC/2017-18/P/6 | Expenditures | 22,100 | |||||||
01/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 2,894 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 60 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 400 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/58 | Direct Receipts | 2,884 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 6,502 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 37,492 | Expenditures | ||||||||||
10/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:34 AM. |