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.) |
03/01/2018 | STS/2017-18/R/5 | Direct Receipts | 5,979 | 15/01/2018 | OWN/2017-18/P/18 | Expenditures | 5,000 | |||||||
06/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 2,508 | 19/01/2018 | FFC/2017-18/P/10 | Expenditures | 113,000 | |||||||
06/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 211 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 60,288 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/3 | Direct Receipts | 10,480 | Expenditures | ||||||||||
30/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 488,471 | Expenditures | ||||||||||
31/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:45 AM. |