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.) |
31/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 629 | 02/01/2018 | OWN/2017-18/P/76 | Expenditures | 7,175 | |||||||
31/01/2018 | FFC/2017-18/R/11 | Direct Receipts | 136 | 02/01/2018 | OWN/2017-18/P/77 | Expenditures | 7,634 | |||||||
31/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 437,084 | 10/01/2018 | FFC/2017-18/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/01/2018 | STS/2017-18/P/2 | Expenditures | 183 | ||||||||||
Direct Receipts | 11/01/2018 | STS/2017-18/P/3 | Expenditures | 385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:36 AM. |