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/10 | Direct Receipts | 153,113 | 01/01/2018 | OWN/2017-18/P/21 | Expenditures | 5,500 | |||||||
01/01/2018 | FFC/2017-18/R/11 | Direct Receipts | 614 | 01/01/2018 | OWN/2017-18/P/33 | Expenditures | 571,270 | |||||||
01/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 10,788 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 3,270 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 2,265 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 11,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:58 AM. |